WYOMING COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING COMMUNITY FOUNDATION (EIN 83-0287513)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-09
- IRS object ID
- 201122529349301102
- Schema version
- 2010v3.4
- 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 | 2011-09-09T15:04:31-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | CHERYL WELEGALA | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 3077218300 | Phone |
| Date Signed | 2011-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS TSCHACHER | Name |
| Phone | 3077551040 | Phone |
| Date Prepared | 2011-09-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL WELEGALA | 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 | 18652222 | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5628161 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10697588 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8743195 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7398898 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 461451 | OtherRevenuePriorYear |
| Other Revenue Current Year | 520996 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14832807 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18617482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2859940 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2513775 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 545924 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 612034 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 314941 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1647391 | OtherExpensePriorYear |
| Other Expenses Current Year | 1569085 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5053255 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4694894 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9779552 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13922588 | RevenuesLessExpensesCY |
| Total Assets BOY | 56837033 | TotalAssetsBOY |
| Total Assets EOY | 70948399 | TotalAssetsEOY |
| Total Liabilities BOY | 9131387 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11524162 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47705646 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59424237 | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 127931 | Expense |
| Revenue | 209117 | 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 ACADEMIC PERFORMANCE AND DECREASING NEGATIVE BEHAVIORS, PARTICULARLY IN LOW-INCOME YOUTH. 2. PROMOTING TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ALL PROGRAM PROVIDERS AND AFTERSCHOOL WORKFORCE IN THE STATE OF WYOMING. CONTINUED ON SCHEDULE O 3. PROVIDING OPPORTUNITIES FOR ALL WYOMING YOUTH AND THEIR FAMILIES TO TAKE ADVANTAGE OF LOW OR NO-COST AFTERSCHOOL THAT BENEFIT 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 ADDITIONAL RESOURCES, SUSTAINABLE FUNDING, AND POLICIES THAT PROTECT, STRENGTHEN, AND EXPAND SCHOOL-BASED AND SCHOOL-LINKED AFTERSCHOOL PROGRAMS. IN 2010 WYAA RECEIVED APPROVAL TO WORK IN PARTNERSHIP WITH THE NATIONAL INSTITUTE FOR OUT-OF-SCHOOL TIME (NOIST) TO DEVELOP A STATEWIDE ONLINE SURVEY TO ASSESS THE QUALITY OF WYOIMNG'S AFTERSCHOOL PROGRAMS AND MAKE RECOMMENDATIONS FOR IMPROVEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131336 | Expense |
| Revenue | 98802 | Revenue |
| Description | PARTNERS IN NURSING PROGRAM THE NURSING WORKFORCE PROJECT OF WYOMING WAS ESTABLISHED TO CREATE A STATE NURSING WORKFORCE CENTER TO ACT AS A CENTRAL CLEARING PLACE AND COORDINATOR FOR STATEWIDE EFFORTS. FIVE PILOT PROGRAMS HAVE BEEN OR WILL BE LAUNCHED TO ADDRESS IDENTIFIED NURSING WORKFORCE ISSUES. THE PILOT PROGRAMS COVER A BROAD ARRAY OF ISSUES, BUT AT LEAST ONE WILL BE CARRIED OUT IN A LONG TERM CARE SETTING. THE PILOT PROGRAM RESULTS WILL BE DISSEMINATED THROUGH THE NURSING WORKFORCE CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 176170 | Expense |
| Grants | 27608 | Grants |
| Revenue | 152123 | 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 CONTINUED ON SCHEDULE O JOB-MARKET IS DOMINATED BY MALE-TRADES. WYWF ALSO DOES ADVOCACY WORK IN MANY AREAS 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 AS WYOMING CONTINUES TO HAVE ONE OF THE LARGEST WAGE GAPS 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. IN 2010, WYWF ALSO BEGAN WORK ON ITS LEAP INTO LEADERSHIP PROGRAM TO ENCOURAGE WOMEN TO PARTICIPATE IN CIVIC AND COMMUNITY LEADERSHIP IN THE STATE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2412956 | Expense |
| Revenue | 2026125 | Revenue |
| Description | AS AN ENDOWMENT-BUILDING ORGANIZATION, THE WYOMING COMMUNITY FOUNDATION STRIVES TO CREATE AND PRESERVE PERMANENT FUNDS TO BENEFIT CHARITABLE CAUSES THROUGHOUT WYOMING FOR BOTH THE PRESENT AND FUTURE GENERATIONS. THESE FUNDS ARE ESTABLISHED BY INDIVIDUALS, FAMILIES, CORPORATIONS, AGENCIES AND PRIVATE FOUNDATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2412956 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2026125 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2848393 | 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 | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ARNE JORGENSEN | ||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | |
| BAILLIE MILLER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CONNIE BREZIK | ||||||
| SECRETARY | 2.50 | X | 0 | 0 | 0 | |
| DIANE HARROP | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEORGE MCILVAINE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GREG IRWIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES GERSACK | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| RICK LAWTON | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| KATHY TOMASSI | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| KENT RICHINS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LOLLIE BENZ PLANK | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| ROBERT B BUDD BETTS JR | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| SERENA COBB | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| SANDRA WALLOP | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| WILLIAM C ANKENY | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| BILLIE ADDLEMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOY BELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VAL BURGESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNA MOSCICKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN BING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE H GAULT | ||||||
| PRESIDENT | 40.00 | 79388 | 0 | 0 | X | |
| CHERYL WELEGALA | ||||||
| VP - FINANCE | 40.00 | 59251 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 138639 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 142051 | FundraisingEvents |
| All Other Contributions | 10555537 | AllOtherContributions |
| Noncash Contributions | 487986 | NoncashContributions |
| Total Contributions | 10697588 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7398898 | TotalRevenueColumn |
| Exclusion | $7,398,898 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16549 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 142051 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34740 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18191 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WCF MANAGEMENT FEE INCOME | Description |
| Total Revenue Column | 539187 | TotalRevenueColumn |
| Exclusion | $539,187 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 539187 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18617482 | TotalRevenueColumn |
| Exclusion | $7,938,085 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2329372 | Total |
| Program Services | 2329372 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184403 | Total |
| Program Services | 184403 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460662 | Total |
| Program Services | 105952 | ProgramServices |
| Management And General | 248758 | ManagementAndGeneral |
| Fundraising | 105952 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28275 | Total |
| Program Services | 6503 | ProgramServices |
| Management And General | 15269 | ManagementAndGeneral |
| Fundraising | 6503 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83297 | Total |
| Program Services | 19158 | ProgramServices |
| Management And General | 44980 | ManagementAndGeneral |
| Fundraising | 19159 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39800 | Total |
| Program Services | 9154 | ProgramServices |
| Management And General | 21492 | ManagementAndGeneral |
| Fundraising | 9154 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2060 | Total |
| Management And General | 2060 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9794 | Total |
| Management And General | 9794 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14145 | Total |
| Fundraising | 14145 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67771 | Total |
| Program Services | 15586 | ProgramServices |
| Management And General | 36597 | ManagementAndGeneral |
| Fundraising | 15588 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24466 | Total |
| Program Services | 5627 | ProgramServices |
| Management And General | 13212 | ManagementAndGeneral |
| Fundraising | 5627 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43985 | Total |
| Program Services | 10116 | ProgramServices |
| Management And General | 23752 | ManagementAndGeneral |
| Fundraising | 10117 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11927 | Total |
| Program Services | 848 | ProgramServices |
| Management And General | 10231 | ManagementAndGeneral |
| Fundraising | 848 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24701 | Total |
| Management And General | 24701 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 539187 | 539187 | ||
| SPECIAL EVENTS/PROJECTS | 425229 | 229624 | 97802 | 97803 |
| CONSULTANTS/OTHER CONTRAC | 181409 | 97961 | 41724 | 41724 |
| INVESTMENT MANAGEMENT FEE | 150853 | 150853 | ||
| I.T. MAINTENANCE | 31755 | 17148 | 7303 | 7304 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41803 | Total |
| Program Services | 14845 | ProgramServices |
| Management And General | 45941 | ManagementAndGeneral |
| Fundraising | -18983 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4694894 | Total |
| Program Services | 2848393 | ProgramServices |
| Management And General | 1531560 | ManagementAndGeneral |
| Fundraising | 314941 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3125721 | BOY |
| EOY | 3765593 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22015 | BOY |
| EOY | 777603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 255591 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 220263 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37800 | BOY |
| EOY | 35328 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53637937 | BOY |
| EOY | 66369875 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13560 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56837033 | BOY |
| EOY | 70948399 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36107 | BOY |
| EOY | 60601 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445288 | BOY |
| EOY | 609572 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8649992 | BOY |
| EOY | 10853989 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9131387 | BOY |
| EOY | 11524162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47703479 | BOY |
| EOY | 58674237 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2167 | BOY |
| EOY | 750000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47705646 | BOY |
| EOY | 59424237 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56837033 | BOY |
| EOY | 70948399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13922588 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2203997 | 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6126896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5959093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4752630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5628161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10714137 | CurrentTaxYear |
| Total | 33180917 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6126896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5959093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4752630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5628161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10714137 | CurrentTaxYear |
| Total | 33180917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 33180917 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1591154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1720656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1203891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1236340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1166113 | CurrentTaxYear |
| Total | 6918154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40099071 | TotalSupport |
| Gross Receipts From Admissions Etc | 16549 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81530 | 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 | 47 | NumberDAFsHeld |
| Number Funds Held | 251 | NumberFundsHeld |
| Donor Advised Contributions | 5216764 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 4493395 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 543536 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 2338387 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 17645550 | AggregateDAFValue |
| Aggregate Fund Value | 53302850 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214610 | OtherCostOrOtherBasis |
| Depreciation | 186216 | Depreciation |
| Book Value | 28394 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40981 | OtherCostOrOtherBasis |
| Depreciation | 34047 | Depreciation |
| Book Value | 6934 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35328 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AS AGENCY ENDOWMENTS | Description |
| Amount | $10,853,989 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10853989 | TotalOfAmounts |
| Total Revenue | 18617482 | TotalRevenue |
| Total Expenses | 4694894 | TotalExpenses |
| Excess Or Deficit For Year | 13922588 | ExcessOrDeficitForYear |
| Other | -$2,203,997 | OtherAmount |
| Total Adjustments | -2203997 | TotalAdjustments |
| Excess Or Deficit Per FS | 11718591 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16072404 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 16072404 | RevenueSubtotal |
| Other Revenues Not Included | 2545078 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2545078 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18617482 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4353813 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4353812 | ExpensesSubtotal |
| Other Expenses Not Included | 341082 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 341082 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4694894 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FASB 136: 0 CONTRIBUTIONS -1,392,967 INVESTMENT INCOME -521,663 UNREALIZED/REALIZED GAINS AND LOSSES -657,489 SCH G NET INCOME 18,191 SCH G GROSS INCOME 16,549 SPECIAL EVENT EXPENSE -7,699 FASB 136: 0 GRANTS 249,569 ADMINISTRATIVE FEES 91,664 INTER FUND GRANTS 94 INVESTMENT MANAGEMENT FEES 26,796 SCH G NET INCOME -18,191 SCH G GROSS INCOME -16,549 SPECIAL EVENT EXPENSE 7,699 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FASB 136: 0 CONTRIBUTIONS 1,392,967 INVESTMENT INCOME 521,663 UNREALIZED/REALIZED GAINS AND LOSSES 657,489 SCH G NET INCOME -18,191 SCH G GROSS INCOME -16,549 SPECIAL EVENT EXPENSE 7,699 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | FASB 136: 0 GRANTS 249,569 ADMINISTRATIVE FEES 91,664 INTER FUND GRANTS 94 INVESTMENT MANAGEMENT FEES 26,796 SCH G NET INCOME -18,191 SCH G GROSS INCOME -16,549 SPECIAL EVENT EXPENSE 7,699 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 158600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 142051 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16549 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3451 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 732 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12519 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 18038 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 158600 | GrossReceiptsTotal |
| Charitable Contributions Total | 142051 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16549 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3451 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 732 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12519 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 18038 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34740 | DirectExpenseSummaryEvents |
| Net Income Summary | -18191 | NetIncomeSummary |
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 | |
| 2033972 | SEE ATTACHMENT |
| GRANTEES RECEIVING 5000 | |
| 295400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 223 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CONTINUING STAFF EDUCATIO | 12 | 7512 |
| EMERGENCY AID | 55 | 62152 |
| GENERALLY HEALTH RELATED | 26 | 45439 |
| SCHOLARSHIP | 51 | 69300 |
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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 487986 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 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. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 3. PROVIDING OPPORTUNITIES FOR ALL WYOMING YOUTH AND THEIR FAMILIES TO TAKE ADVANTAGE OF LOW OR NO-COST AFTERSCHOOL THAT BENEFIT 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 ADDITIONAL RESOURCES, SUSTAINABLE FUNDING, AND POLICIES THAT PROTECT, STRENGTHEN, AND EXPAND SCHOOL-BASED AND SCHOOL-LINKED AFTERSCHOOL PROGRAMS. IN 2010 WYAA RECEIVED APPROVAL TO WORK IN PARTNERSHIP WITH THE NATIONAL INSTITUTE FOR OUT-OF-SCHOOL TIME (NOIST) TO DEVELOP A STATEWIDE ONLINE SURVEY TO ASSESS THE QUALITY OF WYOIMNG'S AFTERSCHOOL PROGRAMS AND MAKE RECOMMENDATIONS FOR IMPROVEMENT. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | WYWF ALSO DOES ADVOCACY WORK IN MANY AREAS 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 AS WYOMING CONTINUES TO HAVE ONE OF THE LARGEST WAGE GAPS 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. IN 2010, WYWF ALSO BEGAN WORK ON ITS LEAP INTO LEADERSHIP PROGRAM TO ENCOURAGE WOMEN TO PARTICIPATE IN CIVIC AND COMMUNITY LEADERSHIP IN THE STATE. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | AS AN ENDOWMENT-BUILDING ORGANIZATION, THE WYOMING COMMUNITY FOUNDATION STRIVES TO CREATE AND PRESERVE PERMANENT FUNDS TO BENEFIT CHARITABLE CAUSES THROUGHOUT WYOMING FOR BOTH THE PRESENT AND FUTURE GENERATIONS. THESE FUNDS ARE ESTABLISHED BY INDIVIDUALS, FAMILIES, CORPORATIONS, AGENCIES AND PRIVATE FOUNDATIONS. |
| 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 WYOMING COMMUNITY FOUNDATION POSTS LINKS TO INFORMATION ON ITS WEBSITE. ALSO, ANYONE MAY CALL OR E-MAIL TO MAKE REQUESTS FOR THIS INFORMATION AT ANYTIME AND FOUNDATION STAFF WILL MAKE ANY OF THIS INFORMATION AVAILABLE EITHER ELECTRONICALLY OR IN HARD COPY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE WYOMING COMMUNITY FOUNDATION REVIEWED AND UPDATED ITS CONFLICT OF INTERESTS POLICY IN 2010. ALL BOARD MEMBERS FULLY DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST ON THE NEW CONFLICTS OF INTEREST FORM BEFORE THE END OF 2010. GOING FORWARD, ALL NEW BOARD MEMBERS MUST REVIEW THIS POLICY AND COMPLETE THE CONFLICTS OF INTEREST FORM. AT THE ANNUAL MEETING IN SEPTEMBER EACH YEAR, ALL BOARD MEMBERS WILL UPDATE THEIR CONFLICTS OF INTEREST FORM. IN ADDITION, A PRACTICE WAS ADOPTED IN 2010 REQUIRING THE BOARD CHAIR AND COMMITTEE CHAIRS TO ASK AT EACH MEETING WHETHER ANYONE HAS A CONFLICT WITH RESPECT TO ITEMS ON THE AGENDA AND REMIND ATTENDEES OF THEIR CONTINUED OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE CHAIR OF THE BOARD ANNUALLY PREPARES A PERFORMANCE EVALUATION OF THE PRESIDENT. AFTER DISCUSSING THE RESULTS WITH THE PRESIDENT, THE CHAIR BRINGS HIS/HER SALARY RECOMMENDATION TO THE EXECUTIVE COMMITTEE. AFTER THIS, IT IS FORWARDED TO THE FINANCE COMMITTEE TO BE INCLUDED AS A PART OF THE UPCOMING YEAR'S BUDGET. THE FINANCE COMMITTEE IS GIVEN STATISTICAL SALARY INFORMATION FROM THE INDEPENDENTLY COMPILED ANNUAL COUNCIL ON FOUNDATIONS SALARY SURVEY. THE FINANCE COMMITTEE THEN BRINGS A BUDGET RECOMMENDATION, WHICH INCLUDES THE PRESIDENT'S SALARY, TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT DECIDES ON THE VICE PRESIDENT OF FINANCE'S SALARY BY PERFORMING AN ANNUAL PERFORMANCE EVALUATION AND BY COMPARING CURRENT SALARY LEVEL AGAINST THAT OF OTHER COMMUNITY FOUNDATIONS. THIS COMPARISON IS TAKEN FROM INFORMATION COMPILED ANNUAL BY THE COUNCIL ON FOUNDATION. THE VICE PRESIDENT OF FINANCE'S SALARY IS INCLUDED IN THE PROPOSED BUDGET THAT IS PRESENTED TO THE FINANCE COMMITTEE DURING EACH YEAR'S ANNUAL BOARD OF DIRECTORS MEETING IN SEPTEMBER. THE FINANCE COMMITTEE THEN BRINGS A BUDGET RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| 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. |