2012-08-07T11:18:05-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 8112 MARYLAND AVE SUITE 400 ST LOUIS MO 63105 990 2011-01-01 430653263 THE WYMAN CENTER INC WYMA 6369385245 600 KIWANIS DRIVE EUREKA MO 63025 MINDY SHARP 6365491266 2012-08-01 1 GREG W SCHMITTGENS P00292367 3149666622 2011 2016-02-24 21:20:13Z DAVID HILLIARD 600 KIWANIS DRIVE EUREKA MO 63025 5836546 0 X WWW.WYMANCENTER.ORG X 1898 MO 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. 41 38 143 180 0 0 2571801 1940084 795035 2485252 327684 375182 9643 -15731 3704163 4784787 25445 28097 0 0 2374563 2557120 0 0 413194 1735320 1657267 4135328 4242484 -431165 542303 11843549 11768153 2824270 2664757 9019279 9103396 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 813306 51754 WYMAN TEEN LEADERSHIP PROGRAMWITH A PROGRESSIVE LEADERSHIP THEME AND AN INTENSIVE SUMMER EXPERIENCE BASED OUT OF HISTORIC KIWANIS CAMP WYMAN, THE TEEN LEADERSHIP PROGRAM (TLP) ENGAGES TEENS YEAR-ROUND. 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 EXPERIENCES, SKILLS AND VALUES NEEDED TO ACT AS CONTRIBUTING STUDENTS, FAMILY MEMBERS, EMPLOYEES AND CITIZENS.EACH YEAR, THE SOUTH SIDE LIONS MANE EVENT YOUNG LION LEADER SCHOLARSHIPS ENABLE MULTIPLE RISING SEVENTH GRADERS TO ENTER WYMAN'S SEVEN-YEAR TEEN LEADERSHIP PROGRAM. 2439920 1892404 WYMAN TEEN OUTREACH PROGRAM (TOP)THE WYMAN TEEN OUTREACH PROGRAM (TOP) IS A NATIONALLY RECOGNIZED AND REPLICATED BEST PRACTICE PROGRAM IN YOUTH DEVELOPMENT 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.THE SOUTH SIDE LIONS MANE EVENT HELPS PROVIDE MIDDLE AND HIGH SCHOOL STUDENTS WITH ACCESS TO TOP.TOP IS EXPANDING THROUGHOUT THE ST. LOUIS REGION AND THE NATION, CURRENTLY REACHING OVER 15,000 TEENS IN THE USA THROUGH WYMAN'S NATIONAL NETWORK. WITH SUPPORT FROM THE WYMAN INSTITUTE FOR TEEN DEVELOPMENT, WYMAN'S NATIONAL NETWORK IS BUILDING THE CAPACITY OF YOUTH WORKERS AND YOUTH SERVING ORGANIZATIONS TO CONSISTENTLY DELIVER PROGRAMS AND SERVICES THAT PREPARE YOUNG PEOPLE TO LEAD SUCCESSFUL LIVES AND BUILD STRONG COMMUNITIES. THE WYMAN INSTITUTE FOR TEEN DEVELOPMENT PUTS INTO PRACTICE THE LEADING THEORIES ON EFFECTIVE YOUTH DEVELOPMENT AND LEADERSHIP METHODS. 443622 541094 EXPERIENCE WYMANFOR MORE THAN 50 YEARS, WYMAN HAS HOSTED SCHOOL CAMP PROGRAMS IN LINE WITH "SHOW-ME STANDARDS" INCLUDING OUTDOOR ADVENTURE, SCIENCE, AND ENVIRONMENTAL EDUCATION AND TEAM-BUILDING ACTIVITIES. WYMAN WORKS WITH TEACHERS AND STUDENTS FROM MORE THAN 30 AREA SCHOOL DISTRICTS THAT PARTICIPATE IN PROGRAMS LASTING FROM ONE DAY TO A FULL WEEK. WYMAN ALSO HAS EXTENSIVE EXPERIENCE HOSTING RETREATS, CORPORATE TEAM BUILDING, AND ORGANIZATIONAL DEVELOPMENT. 3696848 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 1 0 0 0 0 0 0 0 0 0 1 17 0 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 41 38 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 JAMES A SAITZ 1.00 X 0 0 0 HARVEY N WALLACE 1.00 X X 0 0 0 CHARLA CLAYPOOL 1.00 X 0 0 0 DAVID BARTNETT 1.00 X 0 0 0 WARNER L BAXTER 1.00 X X 0 0 0 KIM K CASALE 1.00 X 0 0 0 DONALD G ETLING 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 AMY GILL 1.00 X 0 0 0 DOUGLAS O KIRBERG 1.00 X 0 0 0 LEE C KLING 1.00 X 0 0 0 JOHN A MCHUGH 1.00 X 0 0 0 ALVA MOOG 1.00 X 0 0 0 DAVID L MORLEY 1.00 X X 0 0 0 NORM OBERMOELLER 1.00 X 0 0 0 JOHN SANDBERG 1.00 X X 0 0 0 BRAD KOSEM 1.00 X 0 0 0 TRACY SCOTT 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 JAMES MACDONALD 1.00 X 0 0 0 BILL VOSS 1.00 X 0 0 0 KEAT WILKINS 1.00 X 0 0 0 SCOTT WITTKOP 1.00 X 0 0 0 CONSUELO WILKINS MD 1.00 X 0 0 0 SALLY H ROTH 1.00 X 0 0 0 JACQUELINE DAVIS-WELLINGTON 1.00 X 0 0 0 BETH TIFFIN 1.00 X 0 0 0 TOM VONDERHEID 1.00 X 0 0 0 KEITH ANTONE WILLIS SR 1.00 X 0 0 0 DANIEL BEETZ 1.00 X 0 0 0 TRACY BREES 1.00 X 0 0 0 TISHAURA JONES 1.00 X 0 0 0 JOHN MYERS 1.00 X 0 0 0 CHRIS OHLEMEYER MD 1.00 X 0 0 0 SUE SCHOEMEHL 1.00 X 0 0 0 PAMELA J STRIFLER 1.00 X 0 0 0 PATRICK WHALEY 1.00 X 0 0 0 KYLE LOPEZ 1.00 X 0 0 0 DAVID HILLIARD 40.00 X 200640 0 18224 CLAIRE L WYNEKEN 40.00 X 126540 0 12768 JOSEPH R MILLER 40.00 X 107489 0 8596 THERESA MAYBERRY 40.00 X 145500 0 10554 580169 0 50142 4 0 1 0 TODD PATTERSON 1529 14TH ST NW 405 WASHINGTON DC 20005 GOVERNMENT RELATIONS 144000 1 649285 194544 103198 993057 17172 1940084 PROGRAM FEES 900099 2485252 2485252 2485252 156145 156145 1181414 962377 219037 219037 219037 57712 194544 89382 -31670 -31670 OTHER REVENUE 900099 15939 15939 15939 4784787 2485252 0 359451 28097 28097 201649 175542 6337 19770 1949379 1696994 61261 191124 96053 83617 3019 9417 160909 140076 5057 15776 149130 129822 4687 14621 27456 23901 863 2692 22503 19590 707 2206 18899 16452 594 1853 53251 46357 1673 5221 111594 97146 3507 10941 25132 21878 790 2464 201220 175168 6324 19728 115999 100981 3645 11373 22850 19892 718 2240 182405 158789 5732 17884 200001 174107 6285 19609 86567 75360 2720 8487 PROFESSIONAL FEES 214049 186336 6727 20986 FOOD SERVICES 129134 112415 4058 12661 INDEPENDENT CONTRACTORS 124833 108671 3923 12239 PROGRAM SUPPLIES 89984 78334 2828 8822 31390 27323 987 3080 4242484 3696848 132442 413194 1002 1000 74374 294479 1388974 1332241 53842 225627 32369 28091 38547 70149 8263319 3228668 5039880 5034651 5094004 4672347 120557 109568 11843549 11768153 87611 110051 45660 2641552 2493246 95107 15800 2824270 2664757 X 3654022 3953525 1870836 1645224 3494421 3504647 9019279 9103396 11843549 11768153 X 542303 -458186 X X 0 1 1 X 0 X 6539395 2263891 2675381 2464622 1940084 15883373 6539395 2263891 2675381 2464622 1940084 15883373 5185117 10698256 55498 129468 130540 153272 156145 624923 218814 177638 95390 66018 73650 631510 17139806 6087684 0.62420 0.66690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3911498 10226 -61367 262500 3597857 3381468 500000 306316 276286 3911498 2855297 1000 538848 13677 3381468 3092642 500 -237845 2855297 0.97000 0.03000 0 0 2890710 2890710 3251869 1615900 1635969 891925 759785 132140 1173773 836310 337463 55042 16673 38369 5034651 MUTUAL FUNDS 1656590 F COMMON AND PREFERRED STOCKS 3015757 F 4672347 LIABILITIES UNDER TRUST AGREEMENT 15800 15800 4784787 4242484 542303 -472347 14161 -458186 84117 4401601 -472347 89161 -383186 4784787 0 4784787 4317484 75000 75000 4242484 0 4242484 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: 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 2008 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, 2011 AND 2010. 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, 2011 THE LIABILITY UNDER THE TRUST AMOUNTED TO $90,635. ORANGE CARPET 62025 44225 17800 2000 21300 11250 GOLF TOURNAMENT 169607 134621 34986 22004 30435 1000 2 20624 15698 4926 1365 252256 194544 57712 22004 33800 22300 11250 89354 -31642 1 SCHOLARSHIPS 6 27097 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 HILLIARD 185640 0 0 0 15000 0 11070 0 7154 0 218864 0 0 0 THERESA MAYBERRY 123000 0 0 0 22500 0 6174 0 4380 0 156054 0 0 0 JOHN SANDBERG SANDBERG PHOENIX & VON GONTARD PC CHAIRMAN 26690 ATTORNEY FOR WYMAN 0 DOUGLAS KIRKBERG KIRKBERG COMPANY TRUSTEE 18961 PROVIDED THE ORGANIZATION WITH REPAIR AND MAINTENCE SERVICES 0 KEAT WILKINS SENSECORP CHAIRMAN ELECT 68757 PROVIDED THE ORGANIZATION WITH IT TECHNICAL ASSISTANCE 0 X GIFT CERTIFICATES/BASKETS 1 50 FAIR MARKET VALUE X MISC SILENT AUCTION ITEMS 21 17347 FAIR MARKET VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION UTILIZES A SECURITIES BROKER TO SELL PUBLICLY TRADED SECURITIES RECEIVED AS DONATIONS. 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -472,347. DONATED SERVICES AND USE OF FACILITIES: 14,161. TOTAL TO FORM 990, PART XI, LINE 5: -458,186. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NON CASH CONTRIBUTIONS 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 $89,161.