UNIVERSITY OF WYOMING FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF WYOMING FOUNDATION (EIN 83-0201971)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349307078
- Schema version
- 2009v1.7
- 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 | 2011-05-16T18:05:17-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 1200 E IVINSON | 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 | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROLF E PETERSON | Name |
| Phone | 3077551040 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 66962707 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | -51765 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -51765 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24834807 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40114192 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2601606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2865559 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5883780 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5153208 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 139481 | OtherRevenuePriorYear |
| Other Revenue Current Year | 125362 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33459674 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48258321 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30251046 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48365047 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 315373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 320614 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 967041 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3361323 | OtherExpensePriorYear |
| Other Expenses Current Year | 1266978 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33927742 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49952639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -468068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1694318 | RevenuesLessExpensesCY |
| Total Assets BOY | 343827362 | TotalAssetsBOY |
| Total Assets EOY | 376708612 | TotalAssetsEOY |
| Total Liabilities BOY | 134732029 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 142747317 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 209095333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 233961295 | 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 | 27434044 | Expense |
| Grants | 27307995 | Grants |
| Revenue | 2865559 | Revenue |
| 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 | 4133777 | Expense |
| Grants | 4133777 | Grants |
| Description | FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR ITS STUDENT SCHOLARSHIP PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16923275 | Expense |
| Grants | 16923275 | Grants |
| Description | FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR CONSTRUCTION PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 48491096 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BLALOCK BEN | ||||||||
| PRESIDENT | 40.00 | X | X | 491862 | 0 | 25585 | ||
| GARMAN MARY ANN | ||||||||
| CFO, TREASUR | 40.00 | X | X | 133752 | 0 | 0 | ||
| AGEE RICHARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BONNER JOHN D | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CLINE ROY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DYEKMAN GREG | ||||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | |||
| HARTMAN CLAYTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JORGENSEN PETER M | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KUNZ APRIL BRIMMER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LANTZ PHILLIP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LONG CAITLIN | ||||||||
| 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 | |||
| NEU SCOTTT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RILE PATRICK C | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| SALVAGIO RONALD B | ||||||||
| 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 | |||
| SPIELES PAT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TAGGART RICHARD J | ||||||||
| 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 | |||
| WOODARD DUANE | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| MARSH ERIC | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SPICER THOMAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WALSH DAVID | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CLAY JOHN | ||||||||
| EMERITUS MEM | 1.00 | X | 0 | 0 | 0 | |||
| CRUM DAVID | ||||||||
| EMERITUS MEM | 1.00 | X | 0 | 0 | 0 | |||
| ELDER JAMES | ||||||||
| EMERITUS MEM | 1.00 | X | 0 | 0 | 0 | |||
| KEPPLER FORREST | ||||||||
| EMERITUS MEM | 1.00 | X | 0 | 0 | 0 | |||
| MENDICINO FRANK SR | ||||||||
| 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 RALPH | ||||||||
| EMERITUS MEM | 1.00 | X | 0 | 0 | 0 | |||
| STARK JOHN | ||||||||
| VICE PRESIDE | 40.00 | 150644 | 0 | 0 | X | |||
| RICHARDSON TRACY | ||||||||
| VICE PRESIDE | 40.00 | 103404 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 879662 | TotalReportableCompFromOrg |
| Total Other Compensation | 25585 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTICELLO & ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TABOR CENTER 1200 17TH ST | AddressLine1 |
| Address Line2 | SUITE 2600 | AddressLine2 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROFESSIONAL | DescriptionOfServices |
| Compensation | 150000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 40114192 | AllOtherContributions |
| Total Contributions | 40114192 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSESSMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2865559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2865559 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2865559 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3446011 | TotalRevenueColumn |
| Exclusion | $3,446,011 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 177127 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20411583 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18704386 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1707197 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1707197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1707197 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| RENTAL INCOME- K-1 | 110000 | 8337 | 8337 |
| MADISON DEARBORN 1532 UBI | 900099 | 7252 | 7252 |
| INTEREST INCOME K1 | 110000 | 936 | 936 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -68290 | TotalRevenueColumn |
| Unrelated Business Revenue | -68290 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -51765 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48258321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4749883 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -51765 | UnrelatedBusinessRevenue |
| Exclusion | $3,446,011 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48365047 | Total |
| Program Services | 48365047 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280291 | Total |
| Fundraising | 280291 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25585 | Total |
| Fundraising | 25585 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14738 | Total |
| Fundraising | 14738 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12674 | Total |
| Management And General | 12674 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19800 | Total |
| Management And General | 19800 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
| Management And General | 150000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8765 | Total |
| Management And General | 5444 | ManagementAndGeneral |
| Fundraising | 3321 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617280 | Total |
| Program Services | 32000 | ProgramServices |
| Management And General | 152678 | ManagementAndGeneral |
| Fundraising | 432602 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69200 | Total |
| Management And General | 69200 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111516 | Total |
| Management And General | 6795 | ManagementAndGeneral |
| Fundraising | 104721 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55288 | Total |
| Management And General | 55288 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94049 | Total |
| Program Services | 94049 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22623 | Total |
| Management And General | 22623 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONOR RELATIONS | Description |
| Total | 105783 | Total |
| Fundraising | 105783 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49952639 | Total |
| Program Services | 48491096 | ProgramServices |
| Management And General | 494502 | ManagementAndGeneral |
| Fundraising | 967041 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180731 | BOY |
| EOY | 307685 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22051153 | BOY |
| EOY | 21494364 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736268 | BOY |
| EOY | 576859 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193604 | BOY |
| EOY | 195558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1160517 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 699216 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485880 | BOY |
| EOY | 461301 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184421384 | BOY |
| EOY | 134030583 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135758342 | BOY |
| EOY | 219642262 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343827362 | BOY |
| EOY | 376708612 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6845588 | BOY |
| EOY | 1546125 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127886441 | BOY |
| EOY | 141201192 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134732029 | BOY |
| EOY | 142747317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17273392 | BOY |
| EOY | 13187804 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74374492 | BOY |
| EOY | 95769669 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117447449 | BOY |
| EOY | 125003822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209095333 | BOY |
| EOY | 233961295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343827362 | BOY |
| EOY | 376708612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 20775916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37134583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37353976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27644167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40114192 | CurrentTaxYear |
| Total | 163022834 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20775916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37134583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37353976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27644167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40114192 | CurrentTaxYear |
| Total | 163022834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 163022834 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3658340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5383261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4523317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4018226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3623138 | CurrentTaxYear |
| Total | 21206282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 184229116 | TotalSupport |
| Gross Receipts From Admissions Etc | 3042686 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87520 | 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 | 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 |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 273523241 | BeginningOfYearBalance |
| Contributions | 21169683 | Contributions |
| Investment Earnings Or Losses | -57317024 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1764412 | GrantsOrScholarships |
| Other Expenditures | -11186040 | OtherExpenditures |
| Administrative Expenses | -2725535 | AdministrativeExpenses |
| End Of Year Balance | 221699913 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00050 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00950 | 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 | 950157 | OtherCostOrOtherBasis |
| Depreciation | 625626 | Depreciation |
| Book Value | 324531 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91416 | OtherCostOrOtherBasis |
| Depreciation | 64269 | Depreciation |
| Book Value | 27147 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118944 | OtherCostOrOtherBasis |
| Depreciation | 9321 | Depreciation |
| Book Value | 109623 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 461301 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATE INVESTMENTS | 211541647 | F |
| MEMBER IN CC DAVIS AND CO, LLC | 4275397 | F |
| LAND | 3551000 | F |
| CASH VALUE OF LIFE INSURANCE | 265415 | F |
| MINERAL LEASE | 8803 | F |
| CORPORTATE STOCKS | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 219642262 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO OTHERS | $137,599,014 |
| BONDS PAYABLE | $3,545,000 |
| CONF CENTER BOND INTEREST PAYABLE | $35,253 |
| VEHICLE LOAN PAYABLE | $21,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 141201192 | TotalOfAmounts |
| Total Revenue | 48258321 | TotalRevenue |
| Total Expenses | 49952639 | TotalExpenses |
| Excess Or Deficit For Year | -1694318 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 26560280 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 26560280 | TotalAdjustments |
| Excess Or Deficit Per FS | 24865962 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 75001437 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 26560280 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 182836 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 26743116 | RevenueNotRptdF990 |
| Revenue Subtotal | 48258321 | RevenueSubtotal |
| Total Revenue Per Form990 | 48258321 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50135475 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 182836 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 182836 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49952639 | ExpensesSubtotal |
| Total Expenses Per Form990 | 49952639 | 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 | THE ENDOWMENT FUNDS ARE FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | 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 | 27307995 | ACADEMIC AND ADMIN |
| UNIVERSITY OF WYOMING | |||||||
| 1000 E UNIVERSITY | LARAMIE | WY | 82070 | 836000331 | GOV | 4133777 | SCHOLARSHIPS |
| UNIVERSITY OF WYOMING | |||||||
| 1000 E UNIVERSITY | LARAMIE | WY | 82070 | 836000331 | GOV | 16923275 | CONSTRUCTION |
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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| BLALOCK BEN | ||
| 491862 | 25585 | 517447 |
| STARK JOHN | ||
| 150644 | 150644 | |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | THE ORGANIZATION CHANGED THEIR GOVERNING DOCUMENTS TO INCLUDE A RESTRUCTURING OF THE EXOFFICIO MEMBERSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | 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. |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990 VARIANCES BETWEEN CURRENT AND PRIOR YEAR REVENUES AND EXPENSES ARE DUE TO RECLASSIFICATION. FORM 990, PART 1, LINE 5 - TOTAL NUMBER OF EMPLOYEES 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. |