2011-08-04T15:11:40-05:00 2010-12-31 CLIFTON GUNDERSON LLP 8112 MARYLAND AVE SUITE 400 ST LOUIS MO 63105 990 2010-01-01 430653263 THE WYMAN CENTER INC WYMA 6369385245 600 KIWANIS DRIVE EUREKA MO 63025 MINDY SHARP 6365491266 2011-07-08 1 JULIEANNE BEASLEY 3149666622 2010 2016-03-07 17:11:31Z DAVID HILLIARD 600 KIWANIS DRIVE EUREKA MO 63025 7270685 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. 39 38 148 174 0 0 2558360 2571801 762666 795035 69853 327684 43164 9643 3434043 3704163 0 25445 0 0 2279627 2374563 0 0 364379 1756878 1735320 4036505 4135328 -602462 -431165 12048929 11843549 2891172 2824270 9157757 9019279 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 2430160 115577 WYMAN TEEN DEVELOPMENT, CONSISTS OF THREE PROGRAMS THAT ADDRESS THE NEEDS OF TEENS. THE TEEN LEADERSHIP PROGRAM ENGAGES TEENS YEARROUND. TEENS PARTICIPATE IN FOUR COMMUNITY-LEARNING EXPERIENCES DURING THE SCHOOL YEAR AND A 30 DAY RESIDENTIAL EXPERIENCE, FULFILL VOLUNTEERISM EXPECTATIONS AND DEVELOP AN INDIVIDUAL LEADERSHIP PLAN. THE TEEN OUTREACH PROGRAM REPLICATES BEST PRACTICE PROGRAMS IN YOUTH DEVELOPMENT THAT PROMOTES THE POSITIVE DEVELOPMENT OF ADOLESCENTS THROUGH CURRICULUM-GUIDED, INTERACTIVE GROUP DISCUSSIONS AND COMMUNITY SERVICE LEARNING. THE SOUTH SIDE "LIONS MANE" EVENT TEACHES CRITICAL LIFE SKILLS AND FOSTERS A SERVICE ETHIC, ALL OF WHICH CHANGES THE ODDS TO HELP ENSURE THEY GROW INTO SUCCESSFUL ADULTS AND CONTRIBUTING CITIZENS.DURING THE CURRENT YEAR INFORMATION TECHNOLOGY CONSULTING SERVICES WERE DONATED TO THE WYMAN CENTER PROGRAMS AT AN ESTIMATED FAIR MARKET VALUE OF $75,000. 435253 467485 WYMAN COMMUNITY EDUCATION, CONSISTS OF TWO PROGRAMS. THE OUTDOOR EDUCATION/SCHOOL CAMPS INCLUDE OUTDOOR ADVENTURE, SCIENCE AND ENVIRONMENTAL EDUCATIONS AND TEAM-BUILDING ACTIVITIES. THE WYMAN ADULT PROGRAM HOSTS EVENTS SUCH AS RETREATS, TEAM BUILDING, ORGANIZATIONAL DEVELOPMENT TO MEET THE GROUPS' NEEDS AND EXPECTATIONS. 761692 211973 THE WYMAN NATIONAL NETWORK AND ITS INSTITUTE FOR TEEN DEVELOPMENT BUILDS 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. 3627105 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 11 0 148 1 0 0 0 0 0 0 0 0 0 0 1 0 X 39 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 MICHAEL J DOSTER 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 CURTIS SIMIC 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 D STEPHENSON 1.00 X 0 0 0 JAMES MACDONALD 1.00 X 0 0 0 BILL VOSS 1.00 X 0 0 0 SHERRY A WIBBENMEYER 1.00 X 0 0 0 KEAT WILKINS 1.00 X 0 0 0 SCOTT WITTKOP 1.00 X 0 0 0 CONSUELO WILKINS 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 ST 1.00 X 0 0 0 GERI ZINN 1.00 X 0 0 0 DAVID HILLIARD 40.00 X X X 176504 0 16689 CLAIRE L WYNEKEN 40.00 X 115920 0 11699 JOSEPH R MILLER 40.00 X 103605 0 7175 KRISTINE RAMSEY 40.00 X 91648 0 9279 THERESA MAYBERRY 40.00 X 120000 0 5381 607677 0 50223 4 0 1 0 0 624285 221037 427174 1299305 24171 2571801 PROGRAM FEES 900099 795035 795035 795035 153271 153271 3654714 3479970 331 174744 -331 174413 174413 83318 221037 86221 -2903 -2903 OTHER REVENUE 900099 12546 12546 12546 3704163 795035 0 337327 25445 25445 193192 169302 6762 17128 1808768 1585098 63306 160364 108222 94839 3788 9595 127214 111483 4452 11279 137167 120205 4801 12161 6867 6018 240 609 17799 15598 623 1578 17875 15664 626 1585 46536 40781 1629 4126 100349 87940 3512 8897 14967 13116 524 1327 182588 160009 6391 16188 85010 74498 2975 7537 20956 18365 733 1858 210483 184455 7367 18661 187756 164539 6571 16646 97036 85037 3396 8603 PROFESSIONAL FEES 333300 292085 11665 29550 FOOD SERVICES 159240 139548 5574 14118 INDEPENDENT CONTRACTORS 113002 99028 3955 10019 PROGRAM SUPPLIES 96981 84989 3394 8598 TEMPORARY AGENCY STAFFI 956 838 33 85 43619 38225 1527 3867 4135328 3627105 143844 364379 1000 1002 618235 74374 900973 1388974 85917 53842 28223 32369 53660 38547 8071563 3031683 5067006 5039880 5104845 5094004 189070 120557 12048929 11843549 162958 87611 2550540 2641552 177674 95107 2891172 2824270 X 4225857 3654022 1937479 1870836 2994421 3494421 9157757 9019279 12048929 11843549 X -431165 292687 X X 0 1 1 X 0 X 2038983 6539395 2263891 2675381 2464622 15982272 2038983 6539395 2263891 2675381 2464622 15982272 4418903 11563369 35889 55498 129468 130540 153272 504667 292979 218814 177638 95390 66018 850839 17337778 4943731 0.66690 0.72600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12653 0 0 1 0 0 0 0 1 12000 0 0 12000 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: WYMAN ATTEMPTED TO GET AN EARMARK IN THE FISCAL YEAR 2011 BUDGET TO SUPPORT ITS EFFORTS IN WESTERN NEW YORK. THE ORGANIZATION WORKED WITH SENATOR GILLIBRAND'S OFFICE (D-NY) IN THEIR EFFORTS TO DO SO. 3381468 500000 306316 276286 3911498 2855297 1000 538848 13677 3381468 3092642 500 -237845 2855297 0.00000 0.89000 0.11000 0 0 3251869 1550654 1701215 3693576 716258 2977318 1076137 751583 324554 49981 13188 36793 5039880 MUTUAL FUNDS 1806614 F COMMON AND PREFERRED STOCKS 3287390 F 5094004 LIABILITIES UNDER TRUST AGREEMENT 95107 95107 3704163 4135328 -431165 253831 38856 292687 -138478 4071852 253831 113858 367689 3704163 0 3704163 4210328 75000 75000 4135328 0 4135328 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 FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2007 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, 2010 AND 2009. 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, 2010 THE LIABILITY UNDER THE TRUST AMOUNTED TO $95,107. GOLF TOURNAMENT 151395 95350 56045 220 13591 32863 1015 500 7841 DERBY EVENT 14425 8652 5773 1778 2888 1108 2 138535 117035 21500 2000 21306 1111 304355 221037 83318 220 13591 36641 25209 1611 8949 86221 -2903 1 SCHOLARSHIPS 5 25445 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. X X X X X 0 0 0 0 0 0 0 0 0 DAVID HILLIARD 176504 0 0 0 0 0 10522 0 6167 0 193193 0 0 0 KENNETH SUELTHAUS TRUSTEE 700 ATTORNEY FOR WYMAN 0 JOHN SANDBERG CHAIRMAN ELECT 6963 ATTORNEY FOR WYMAN 0 KEAT WILKENS TRUSTEE 83803 PROVIDED ORGANIZATION WITH IT TECHNICAL ASSISTANCE 0 X 550 FAIR MARKET VALUE X 1 10500 FAIR MARKET VALUE X GIFT CERTIFICATES/BASKETS 2 100 FAIR MARKET VALUE X MISC SILENT AUCTION ITEMS 14 6512 FAIR MARKET VALUE X EQUIPMENT AND SUPPLIES 3 6284 FAIR MARKET VALUE 0 0 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 GAINS ON INVESTMENTS: 253,831. DONATED SERVICES AND USE OF FACILITIES: 38,856. TOTAL TO FORM 990, PART XI, LINE 5: 292,687. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.