WYOMING COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING COMMUNITY FOUNDATION (EIN 83-0287513)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349311051
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T11:56:11-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 883539285 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ClingerHagerman LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 934 | AddressLine1Txt |
| City | Laramie | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830287513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WYOM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1472 N 5TH STREET STE 201 | AddressLine1Txt |
| City | Laramie | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMIN DADELAHI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3077218300 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAMIN | PersonFirstNm |
| Person Last | DADELAHI | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Abbey Hagerman | PreparerPersonNm |
| PTIN | P01333276 | PTIN |
| Phone | 3077523676 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMIN DADELAHI | PrincipalOfficerNm |
| Gross Receipts | $14,408,051 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wycf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATIONS 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, AND AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,187,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,241,133 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,998,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,877,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,347,635 | PYOtherRevenueAmt |
| CY Other Revenue | $2,289,755 | CYOtherRevenueAmt |
| PY Total Revenue | $21,534,093 | PYTotalRevenueAmt |
| CY Total Revenue | $14,408,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,819,143 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,374,908 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,779,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,874,620 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $559,404 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,124,214 | PYOtherExpensesAmt |
| CY Other Expenses | $3,389,519 | CYOtherExpensesAmt |
| PY Total Expenses | $12,722,485 | PYTotalExpensesAmt |
| CY Total Expenses | $12,639,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,811,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,769,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $214,898,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,024,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,154,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,481,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $173,744,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,542,778 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATIONS 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, AND AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,112,601 | ExpenseAmt |
| Grant | $7,374,908 | GrantAmt |
| Revenue | $6,558,434 | RevenueAmt |
| Desc | THE WYOMING COMMUNITY FOUNDATION (WYCF) LARGEST PROGRAM EXPENSE RELATES TO OUR GRANTMAKING PROGRAM. WE HAVE TWO COMPETITIVE GRANT CYCLES PER YEAR WHERE NONPROFITS ARE ABLE TO APPLY ONCE A YEAR FOR FUNDING TO SUPPORT THEIR PROJECT OR ORGANIZATION IN WYOMING. GRANT AWARDS ARE PRIORITIZED AND FOCUSED ON PROGRAMS THAT SERVE OR ARE IDENTIFIED TO SUPPORT A COMMUNITY NEED, AS WELL AS HELP THE ORGANIZATION INCREASE CAPACITY TO CARRY OUT ITS MISSION. ALL GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT AT THE END OF THE 12 MONTH GRANT PERIOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $313,572 | ExpenseAmt |
| Revenue | $527,656 | RevenueAmt |
| Desc | THE WYOMING AFTERSCHOOL ALLIANCE (WYAA) SUPPORTS AND PROMOTES QUALITY, EDUCATION-BASED OUT OF SCHOOL TIME PROGRAMS THAT POSITIVELY IMPACT WYOMINGS YOUTH AND FAMILIES. WYAA IS A LINCHPIN, CONNECTING AFTERSCHOOL PROVIDERS TO THE NECESSARY RESOURCES, TECHNICAL ASSISTANCE AND TRAINING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,170 | ExpenseAmt |
| Revenue | $418,442 | RevenueAmt |
| Desc | THE WYOMING WOMENS FOUNDATION (WYWF) INVESTS IN THE ECONOMIC SELF-SUFFICIENCY OF WOMEN AND OPPORTUNITIES FOR GIRLS IN WYOMING. WYWF CONTINUES TO WORK TOWARDS EDUCATING ALL OF WYOMING ON THE WAGE GAP DISPARITY BETWEEN MEN AND WOMEN AS WELL AS PROVIDING FUNDING FOR STUDIES ON WHAT IT TAKES TO BE SELF-SUFFICIENT IN WYOMING COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,656,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MISTY GEHLE | PersonNm |
| Phone | 3077218300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1472 N 5TH STREET | AddressLine1Txt |
| City | Laramie | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CRAIG SHOWALTER | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $221,495 | $0 | $0 | ||
| SAMIN DADELAHI | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | $147,060 | $0 | $0 | Yes (X) | ||
| MISTY GEHLE | ||||||||
| CFO | 40.00 | 0.00 | $128,891 | $0 | $0 | Yes (X) | ||
| SARAH CHAPMAN | ||||||||
| COO | 40.00 | 0.00 | $104,194 | $0 | $0 | Yes (X) | ||
| JONI KUMOR | ||||||||
| CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAT MCGUIRE | ||||||||
| TREASURER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RUSTY BELL | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK FAGNANT | ||||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSIE VON AHRENS | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LEN CARLMAN | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| IRENE ARCHIBALD | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CONNIE BREZIK | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB MCLAURIN | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROGER MCMANNIS | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY BETH RIEMONDY | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| W WADE BEAVERS | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN SAMUELSON | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIN TAYLOR | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN CRANFILL | ||||||||
| VICE CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTIN WILKERSON | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON CAMPBELL | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $601,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,241,133 | AllOtherContributionsAmt |
| Noncash Contributions | $1,145,000 | NoncashContributionsAmt |
| Total Contributions | $7,241,133 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,877,163 | TotalRevenueColumnAmt |
| Exclusion | $4,877,163 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,200 | TotalRevenueColumnAmt |
| Exclusion | $7,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WCF Management Fee Inc | 900099 | $2,092,613 | $2,092,613 |
| Big Game License Sales | 900099 | $30,250 | $30,250 |
| Special Events | 900099 | $159,692 | $159,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,282,555 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,408,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,282,555 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,884,363 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,374,908 | TotalAmt |
| Program Services | $7,374,908 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,640 | TotalAmt |
| Program Services | $81,915 | ProgramServicesAmt |
| Management And General | $416,899 | ManagementAndGeneralAmt |
| Fundraising | $102,826 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,571 | TotalAmt |
| Program Services | $495,892 | ProgramServicesAmt |
| Management And General | $389,717 | ManagementAndGeneralAmt |
| Fundraising | $243,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,409 | TotalAmt |
| Program Services | $47,864 | ProgramServicesAmt |
| Management And General | $66,818 | ManagementAndGeneralAmt |
| Fundraising | $28,727 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,507 | TotalAmt |
| Program Services | $4,598 | ProgramServicesAmt |
| Management And General | $7,909 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,715 | TotalAmt |
| Management And General | $37,715 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,397 | TotalAmt |
| Program Services | $12 | ProgramServicesAmt |
| Fundraising | $6,385 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,857 | TotalAmt |
| Management And General | $318,857 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,288 | TotalAmt |
| Program Services | $149,335 | ProgramServicesAmt |
| Fundraising | $44,953 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,509 | TotalAmt |
| Program Services | $73,299 | ProgramServicesAmt |
| Management And General | $24,012 | ManagementAndGeneralAmt |
| Fundraising | $36,198 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,963 | TotalAmt |
| Program Services | $36,482 | ProgramServicesAmt |
| Management And General | $36,768 | ManagementAndGeneralAmt |
| Fundraising | $20,713 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,659 | TotalAmt |
| Program Services | $14,869 | ProgramServicesAmt |
| Management And General | $6,262 | ManagementAndGeneralAmt |
| Fundraising | $3,528 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,997 | TotalAmt |
| Program Services | $77,567 | ProgramServicesAmt |
| Management And General | $37,375 | ManagementAndGeneralAmt |
| Fundraising | $21,055 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,835 | TotalAmt |
| Program Services | $5,963 | ProgramServicesAmt |
| Management And General | $9,872 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,902 | TotalAmt |
| Program Services | $25,199 | ProgramServicesAmt |
| Management And General | $25,396 | ManagementAndGeneralAmt |
| Fundraising | $14,307 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,088 | TotalAmt |
| Program Services | $8,860 | ProgramServicesAmt |
| Management And General | $9,101 | ManagementAndGeneralAmt |
| Fundraising | $5,127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Administrative Fees | $1,726,935 | $1,726,935 | ||
| Consultants & Contractual | $134,525 | $109,912 | $24,613 | |
| Registration & Training | $30,460 | $19,637 | $3,900 | $6,923 |
| Dues & Subscriptions | $18,834 | $10,203 | $3,110 | $5,521 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,048 | TotalAmt |
| Program Services | $392,893 | ProgramServicesAmt |
| Management And General | $24,155 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,639,047 | TotalAmt |
| Program Services | $10,656,343 | ProgramServicesAmt |
| Management And General | $1,423,300 | ManagementAndGeneralAmt |
| Fundraising | $559,404 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,171,421 | BOYAmt |
| EOY | $8,661,944 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,824 | BOYAmt |
| EOY | $9,565 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,416,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $487,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,716 | BOYAmt |
| EOY | $929,530 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,537,784 | BOYAmt |
| EOY | $173,594,065 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,000 | BOYAmt |
| EOY | $2,811,693 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,107 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,898,852 | BOYAmt |
| EOY | $186,024,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,973 | BOYAmt |
| EOY | $154,192 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,929 | BOYAmt |
| EOY | $2,242,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,645,256 | BOYAmt |
| EOY | $33,085,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,154,658 | BOYAmt |
| EOY | $35,481,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,744,194 | BOYAmt |
| EOY | $150,542,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,744,194 | BOYAmt |
| EOY | $150,542,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,898,852 | BOYAmt |
| EOY | $186,024,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,769,004 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,970,420 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,778,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,317,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,190,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,187,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,241,133 | CurrentTaxYearAmt |
| Total | $44,715,771 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,778,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,317,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,190,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,187,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,241,133 | CurrentTaxYearAmt |
| Total | $44,715,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,715,771 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,545,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,256,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,989,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,998,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,877,163 | CurrentTaxYearAmt |
| Total | $27,666,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,382,470 | TotalSupportAmt |
| Public Support CY170 | 0.61780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,397 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,397 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,632,650 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,639,047 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $781,952 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,488 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $635,267 | CurrentYearMinus3Amt |
| Current Year Minus2 | $655,986 | CurrentYearMinus2Amt |
| Current Year Minus1 | $786,124 | CurrentYearMinus1Amt |
| Current Year | $781,952 | CurrentYearAmt |
| Total | $2,859,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,288,994 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,540 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,500 | CurrentYearMinus1Amt |
| Current Year | $6,397 | CurrentYearAmt |
| Total | $19,937 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $158,817 | CurrentYearMinus3Amt |
| Current Year Minus2 | $163,997 | CurrentYearMinus2Amt |
| Current Year Minus1 | $196,531 | CurrentYearMinus1Amt |
| Current Year | $195,488 | CurrentYearAmt |
| Total | $714,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,072,250 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 92 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 452 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,565,768 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,675,365 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,843,573 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,531,336 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $42,573,980 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $107,968,798 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,897,003 | BeginningYearBalanceAmt |
| Contributions | $2,139,988 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,415,916 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,354,185 | GrantsOrScholarshipsAmt |
| Other Expenditures | $49,148 | OtherExpendituresAmt |
| Administrative Expenses | $1,479,047 | AdministrativeExpensesAmt |
| End Year Balance | $115,738,695 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,233,776 | BeginningYearBalanceAmt |
| Contributions | $4,810,503 | ContributionsAmt |
| Investment Earnings Or Losses | $22,855,315 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,443,209 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,559,382 | AdministrativeExpensesAmt |
| End Year Balance | $135,897,003 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,246,480 | BeginningYearBalanceAmt |
| Contributions | $8,710,430 | ContributionsAmt |
| Investment Earnings Or Losses | $11,070,561 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,584,230 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,209,466 | AdministrativeExpensesAmt |
| End Year Balance | $113,233,775 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,275,854 | BeginningYearBalanceAmt |
| Contributions | $4,462,202 | ContributionsAmt |
| Investment Earnings Or Losses | $16,749,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,056,757 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,184,278 | AdministrativeExpensesAmt |
| End Year Balance | $98,246,480 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,196,758 | BeginningYearBalanceAmt |
| Contributions | $5,021,763 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,919,172 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,807,684 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,215,811 | AdministrativeExpensesAmt |
| End Year Balance | $81,275,854 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,400 | OtherCostOrOtherBasisAmt |
| Book Value | $78,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $875,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,129 | DepreciationAmt |
| Book Value | $738,403 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,960 | DepreciationAmt |
| Book Value | $21,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,338 | DepreciationAmt |
| Book Value | $90,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $929,530 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Mixed-use Commercial Property | $1,145,000 | F |
| Private Equity - Venture Capital | $431,693 | F |
| Real Estate Lots | $1,235,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,811,693 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Funds held as Agency Endowments | $27,774,076 |
| Contractual Obligation | $441,455 |
| Funds held in trust | $4,869,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,085,447 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$10,881,226 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$24,970,420 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$24,970,420 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,089,194 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $318,857 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $318,857 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,408,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,320,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,320,190 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $318,857 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $318,857 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,639,047 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (248 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 12-24 CLUB INC | ||||||
| 500 S Wolcott St Ste 200 | Casper | WY | 82601 | 830306012 | $20,000 | Human Services |
| Advocacy for Visual Arts LLC | ||||||
| PO Box 7145 | Gillette | WY | 82717 | 830324850 | $18,820 | Arts Culture and Humanities |
| Advocacy & Resource Center | ||||||
| 136 Coffeen Ave | Sheridan | WY | 82801 | 830255952 | $9,057 | Human Services |
| Albany County Library Foundation | ||||||
| 310 S 8th St | Laramie | WY | 82070 | 830240069 | $8,100 | Education |
| Alliance for Historic Wyoming | ||||||
| PO Box 123 | Laramie | WY | 82073 | 364578284 | $7,615 | Arts Culture and Humanities |
| American Legion Fred Coe Post 20 | ||||||
| PO Box 2001 | Cody | WY | 82414 | $12,941 | Public Societal Benefit | |
| American Legion Samuel Mares Post | ||||||
| PO Box 1 | Douglas | WY | 82633 | 830161968 | $30,000 | MutualMembership Benefit |
| American Philosophical Society | ||||||
| 104 South 5th St | Philadelphia | PA | 19106 | 231353269 | $76,671 | Arts Culture and Humanities |
| American Red Cross of Wyoming | ||||||
| PO Box 586 | Cheyenne | WY | 82003 | 530196605 | $20,000 | Human Services |
| Antelope Butte Foundation Inc | ||||||
| PO Box 6624 | Sheridan | WY | 82801 | 453041394 | $8,000 | Human Services |
| ARC of Laramie County | ||||||
| PO Box 1812 | Cheyenne | WY | 82003 | 836005983 | $5,407 | Public Societal Benefit |
| Ark Regional Services Inc | ||||||
| 1150 N 3rd St | Laramie | WY | 82070 | 830208994 | $8,953 | Human Services |
| Art Association of Jackson Hole | ||||||
| PO Box 1248 | Jackson | WY | 83001 | 742547735 | $7,500 | Arts Culture and Humanities |
| ARTCORE Inc | ||||||
| PO Box 874 | Casper | WY | 82602 | 830241888 | $10,807 | Arts Culture and Humanities |
| Arts Cheyenne | ||||||
| PO Box 247 | Cheyenne | WY | 82003 | 262458844 | $10,000 | Arts Culture and Humanities |
| ASK After School for Kids | ||||||
| 525 Randall Ave Ste 4 | Cheyenne | WY | 82001 | 462521723 | $10,000 | Human Services |
| Audubon Rockies | ||||||
| 410 McKean Rd | Moorcroft | WY | 82721 | 131624102 | $30,000 | Environment and Animals |
| Beaufort Memorial Hospital Endowmen | ||||||
| PO Box 2233 | Beaufort | SC | 29901 | 570792360 | $10,000 | Health |
| Big Horn County 4-H | ||||||
| Box 587 | Greybull | WY | 82426 | 836000102 | $9,000 | Education |
| Boulder Community Citizen Center | ||||||
| PO Box 124 | Boulder | WY | 82923 | 742324433 | $10,000 | Human Services |
| Boys and Girls Club of Campbell Cou | ||||||
| 410 Lakeside Dr | Gillette | WY | 82716 | 861006303 | $6,632 | Human Services |
| Boys and Girls Club of Eastern Shos | ||||||
| PO Box 538 | Fort Washakie | WY | 82514 | $56,688 | Human Services | |
| Boys & Girls Club of Douglas | ||||||
| 802 Riverbend Dr | Douglas | WY | 82633 | 270716777 | $1,005,000 | Human Services |
| Boys & Girls Club of Sweetwater Cou | ||||||
| 736 Massachusetts Ave | Rock Springs | WY | 82901 | 273565963 | $20,000 | Human Services |
| Boys & Girls Clubs of Central Wyomi | ||||||
| 1701 East K Street | Casper | WY | 82601 | 237060727 | $35,741 | Human Services |
| Brain Injury Advocates of Wyoming | ||||||
| PO Box 2984 | Casper | WY | 82602 | 742556117 | $20,000 | Human Services |
| Bread of Life Food Pantry | ||||||
| PO Box 909 | Buffalo | WY | 82834 | 830255970 | $15,409 | Faith Based Religion Related |
| Buffalo Bill Center of the West | ||||||
| 720 Sheridan Ave | Cody | WY | 82414 | 830180403 | $41,147 | Arts Culture and Humanities |
| Buffalo Childrens Center Inc | ||||||
| 151 Klondike Dr | Buffalo | WY | 82834 | 830218428 | $19,460 | Human Services |
| Buffalo Ministerial Association | ||||||
| PO Box 394 | Buffalo | WY | 82834 | 832166556 | $8,759 | Faith Based Religion Related |
| Buffalo Senior Center Inc | ||||||
| PO Box 941 | Buffalo | WY | 82834 | 830223075 | $14,000 | Human Services |
| Camp Hope Inc | ||||||
| 3920 W 45th St | Casper | WY | 82604 | 830322643 | $10,000 | Health |
| CASA of Natrona County | ||||||
| PO Box 2510 | Casper | WY | 82602 | 830331392 | $7,500 | Human Services |
| Casper Artists Guild - Art 321 | ||||||
| 321 W Midwest Ave | Casper | WY | 82601 | 830241107 | $11,206 | Arts Culture and Humanities |
| Casper College Foundation | ||||||
| 125 College Dr | Casper | WY | 82601 | 836003050 | $55,150 | Education |
| Casper Downtown Development Authori | ||||||
| 341 W Yellowstone Hwy | Casper | WY | 82601 | $32,348 | Unknown Unclassified | |
| Casper Family Connections | ||||||
| 500 S Wolcott Suite 102 | Casper | WY | 82601 | 274951669 | $10,000 | Human Services |
| Casper Family YMCA dba YMCA of Natr | ||||||
| 1611 Casper Mountain Road | Casper | WY | 82601 | 830197773 | $512,026 | Public Societal Benefit |
| Casper Housing Authority CARES | ||||||
| 145 N Durbin St | Casper | WY | 82601 | 810826443 | $20,000 | Human Services |
| Casper Humane Society | ||||||
| 849 East E St | Casper | WY | 82601 | 237123807 | $10,248 | Environment and Animals |
| Casper Mural Project | ||||||
| PO Box 2385 | Casper | WY | 82601 | 842895960 | $8,000 | Arts Culture and Humanities |
| Casper-Natrona County Health Depart | ||||||
| 475 S Spruce St | Casper | WY | 82601 | 830287956 | $104,375 | Health |
| Casper Youth For Christ Inc | ||||||
| 353 W A Street | Casper | WY | 82601 | 362193619 | $10,000 | Human Services |
| Casting for Recovery | ||||||
| 109 East Oak Street Suite 1G | Bozeman | MT | 59715 | 030354382 | $9,859 | Health |
| Central California Food Bank | ||||||
| 4010 E Amendola Dr | Fresno | CA | 93725 | 770320851 | $20,000 | Human Services |
| Central Wyoming Hospice and Transit | ||||||
| 319 S Wilson | Casper | WY | 82601 | 830249753 | $17,759 | Human Services |
| Central Wyoming Senior Services In | ||||||
| 1831 E 4th St | Casper | WY | 82601 | 830229904 | $15,576 | Human Services |
| CHAPS Equine Assisted Services | ||||||
| PMB 201 1950 Sugarland Dr Ste B | Sheridan | WY | 82801 | 721578867 | $20,000 | Human Services |
| Cheyenne Health and Wellness dba H | ||||||
| 2508 E Fox Farm Rd 1A | Cheyenne | WY | 82007 | 870718984 | $10,000 | Health |
| Child Development Center of Natrona | ||||||
| 2020 E 12th St | Casper | WY | 82601 | 830207123 | $10,000 | Human Services |
| Child Development Center Region 2 | ||||||
| 345 S Linden Avenue | Sheridan | WY | 82801 | 830296093 | $6,000 | Health |
| Childrens Discovery Center | ||||||
| PO Box 1572 | Pinedale | WY | 82941 | 841429476 | $15,000 | Education |
| Childrens Hospital Colorado Founda | ||||||
| PO Box 5585 | Denver | CO | 802175585 | 840813462 | $13,002 | Health |
| Citizens for a Civic Auditorium dba | ||||||
| PO Box 76 | Casper | WY | 82602 | 830330897 | $10,000 | Human Services |
| City of Cody | ||||||
| PO Box 2200 | Cody | WY | 82414 | 836000052 | $84,911 | Unknown Unclassified |
| City of Kemmerer | ||||||
| 220 St Hwy 233 | Kemmerer | WY | 83101 | 836000070 | $56,446 | Unknown Unclassified |
| City of Powell | ||||||
| 270 N Clark St | Powell | WY | 82435 | $25,681 | Unknown Unclassified | |
| Climb Wyoming | ||||||
| PO Box 425 | Cheyenne | WY | 82003 | 201523033 | $69,659 | Human Services |
| Coe College | ||||||
| 1220 1st Ave NE | Cedar Rapids | IA | 52402 | 420686467 | $6,500 | Education |
| Colorado State University Foundatio | ||||||
| PO Box 1870 | Fort Collins | CO | 805221870 | 237098397 | $10,000 | Education |
| Common Outdoor Ground | ||||||
| 2124 Rainbow Ave | Laramie | WY | 82070 | 824956367 | $6,000 | Human Services |
| Community Pride Foundation | ||||||
| PO Box 1057 | Torrington | WY | 82240 | 830318557 | $10,000 | Environment and Animals |
| Converse Area New Development Organ | ||||||
| 130 S 3rd St | Douglas | WY | 82633 | 830312714 | $8,100 | Public Societal Benefit |
| Converse County Hospital Foundation | ||||||
| PO Box 393 | Douglas | WY | 82633 | 830309209 | $23,791 | Health |
| Converse County Library | ||||||
| 300 E Walnut | Douglas | WY | 82633 | 836000030 | $10,249 | Education |
| Crook County Council of County Serv | ||||||
| PO Box 1381 | Sundance | WY | 82729 | $7,615 | Unknown Unclassified | |
| Crook County Library Foundation In | ||||||
| PO Box 910 | Sundance | WY | 82729 | 830269103 | $35,794 | Education |
| Dubois Museum | ||||||
| PO Box 896 | Dubois | WY | 82513 | 830240756 | $9,303 | Arts Culture and Humanities |
| Dubois Rodeo Association | ||||||
| PO Box 584 | Crowheart | WY | 82512 | 273070288 | $30,351 | Human Services |
| Dubois Volunteers Inc | ||||||
| PO Box 59 | Dubois | WY | 82513 | 742452980 | $10,822 | Public Societal Benefit |
| Ducks Unlimited Inc | ||||||
| 2114 Midpoint Dr Unit 1 | Fort Collins | CO | 80525 | 135643799 | $10,000 | Environment and Animals |
| Eastern Wyoming Nature Center | ||||||
| 102 South Main Street | Lusk | WY | 82225 | 874673728 | $10,000 | Arts Culture and Humanities |
| Eden Valley Telehealth Services | ||||||
| PO Box 359 | Farson | WY | 82932 | 460672424 | $12,000 | Health |
| Encampment Preschool | ||||||
| PO Box 718 | Encampment | WY | 82325 | 830272783 | $10,000 | Education |
| Eppson Center for Seniors | ||||||
| 1560 N 3rd St | Laramie | WY | 82070 | 830217836 | $7,033 | Human Services |
| Evanston Cowboy Days Inc | ||||||
| PO Box 458 | Evanston | WY | 82931 | 836006474 | $6,000 | Human Services |
| Evanston Hungry Children Backpack P | ||||||
| 1148 Front Street | Evanston | WY | 82930 | 471297556 | $25,985 | Human Services |
| Evanston Youth Club for Boys & Girl | ||||||
| 603 6th Street | Evanston | WY | 82930 | 311777768 | $35,985 | Education |
| Family Promise of Albany County | ||||||
| PO Box 1859 | Laramie | WY | 82073 | 810766336 | $10,000 | Human Services |
| Festival for Families | ||||||
| 115 ALECIAS WAY | Evanston | WY | 82930 | 770721074 | $10,000 | Human Services |
| First Hunt Foundation Inc | ||||||
| 2965 Hwy 162 | Kamiah | ID | 83536 | 473946789 | $9,287 | Human Services |
| First Presbyterian Church | ||||||
| 2121 Colonial Drive | Sheridan | WY | 82801 | 830185205 | $16,472 | Faith Based Religion Related |
| Food Bank of the Rockies | ||||||
| PO Box 1540 | Evansville | WY | 82636 | 840772672 | $38,138 | Human Services |
| Football 101 | ||||||
| 1925 East F Street | Torrington | WY | 82240 | $10,000 | Education | |
| Fremont County Pioneer Association | ||||||
| 1443 W Main St | Lander | WY | 82520 | 830211281 | $17,425 | Arts Culture and Humanities |
| Friends of PAC | ||||||
| PO Box 2195 | Pinedale | WY | 82941 | 831667912 | $7,500 | Human Services |
| Gillette Abuse Refuge Foundation | ||||||
| PO Box 3110 | Gillette | WY | 827173110 | 830255062 | $10,000 | Human Services |
| Girl Scouts Of Montana & Wyoming | ||||||
| 428 S Durbin 102 | Casper | WY | 82601 | 816001486 | $10,000 | Human Services |
| Grace For 2 Brothers Foundation | ||||||
| 507 E 18th Street | Cheyenne | WY | 82001 | 271304145 | $30,620 | Health |
| Greater Hulett Community Center | ||||||
| PO Box 453 | Hulett | WY | 82720 | 260190224 | $12,403 | Public Societal Benefit |
| Greater Wyoming Big Brothers Big Si | ||||||
| 1010 S 6th St | Laramie | WY | 82070 | 510188774 | $29,500 | Human Services |
| Green River Valley Museum Inc | ||||||
| PO Box 12 | Big Piney | WY | 83113 | 830292100 | $13,017 | Arts Culture and Humanities |
| Greybull Wyoming Volunteer Firefigh | ||||||
| 141 North 6th Street | Greybull | WY | 82426 | 821211929 | $10,000 | Human Services |
| Guernsey Community Food Pantry | ||||||
| 81 W Whalen | Guernsey | WY | 82214 | 853220700 | $10,000 | Human Services |
| Habitat for Humanity of Laramie Cou | ||||||
| PO Box 2809 | Cheyenne | WY | 82003 | 830296406 | $10,000 | Human Services |
| Habitat for Humanity of the Eastern | ||||||
| PO Box 6196 | Sheridan | WY | 82801 | 830309911 | $30,000 | Human Services |
| Habitat for Humanity The Heart of W | ||||||
| 232 E 2nd St Ste 204 | Casper | WY | 82601 | 830309016 | $15,642 | Human Services |
| Heart Mountain Volunteer Medical Cl | ||||||
| PO Box 1316 | Cody | WY | 82414 | 651310668 | $7,500 | Health |
| Heart Mountain Wyoming Foundation | ||||||
| PO Box 547 | Powell | WY | 82435 | 830316156 | $5,500 | Arts Culture and Humanities |
| Holy Cross Center Inc | ||||||
| 1030 N Lincoln | Casper | WY | 82601 | 830283605 | $10,000 | Human Services |
| Holy Trinity Episcopal Church | ||||||
| PO Box 950 | Thermopolis | WY | 82443 | 830251716 | $43,911 | Faith Based Religion Related |
| Hope House | ||||||
| 333 N Lincoln St | Casper | WY | 82601 | 830756705 | $7,500 | Human Services |
| Hospice of Laramie | ||||||
| 1754 Centennial Dr | Laramie | WY | 82070 | 742295699 | $6,722 | Human Services |
| Human Resource Council of Converse | ||||||
| PO Box 1104 | Douglas | WY | 82633 | 830281163 | $10,000 | Human Services |
| Interfaith of Natrona County | ||||||
| 919 N Durbin St | Casper | WY | 82601 | 830274061 | $20,000 | Human Services |
| Iris House Inc | ||||||
| 239 E H Street | Casper | WY | 826011246 | 814865384 | $10,000 | Health |
| Jackson Hole Conservation Alliance | ||||||
| PO Box 2728 | Jackson | WY | 83001 | 830245647 | $6,000 | Environment and Animals |
| Jasons Friends Foundation Inc | ||||||
| 340 W B St Ste 101 | Casper | WY | 82601 | 830316451 | $15,000 | Human Services |
| Joeys Fly Fishing Foundation | ||||||
| 109 S Main St Ste B | Sheridan | WY | 82801 | 208989230 | $11,250 | Human Services |
| Johnson County Family YMCA | ||||||
| 101 Klondike Drive | Buffalo | WY | 82834 | 830237890 | $39,000 | Human Services |
| Johnson County Friends Feeding Frie | ||||||
| PO Box 314 | Buffalo | WY | 82834 | 830820183 | $15,000 | Human Services |
| Junior Achievement - Rocky Mountain | ||||||
| 295 E 29th Street Suite 30 | Loveland | CO | 80538 | 840430495 | $10,000 | Human Services |
| K9S 4 Mobility Inc | ||||||
| 11805 Campstool Rd | Cheyenne | WY | 82007 | 454748121 | $12,000 | Human Services |
| Kemmerer Little League | ||||||
| PO Box 904 | Kemmerer | WY | 83101 | 231688231 | $8,900 | Human Services |
| Kemmerer Senior Citizens Associatio | ||||||
| 105 JC Penney Dr | Kemmerer | WY | 83101 | 830216335 | $7,500 | Human Services |
| Kindness Wyoming | ||||||
| 4292 Dartford Court | Casper | WY | 82609 | 823449943 | $8,000 | Human Services |
| Kiwanis Club of Casper | ||||||
| 120 N Center St | Casper | WY | 82601 | 830273628 | $25,415 | Public Societal Benefit |
| Laramie County Community College Fo | ||||||
| 1400 E College Dr | Cheyenne | WY | 82007 | 237033750 | $10,240 | Education |
| Laramie County Library Foundation | ||||||
| 2200 Pioneer Ave | Cheyenne | WY | 820013610 | 830272048 | $40,335 | Education |
| Laramie Interfaith | ||||||
| 712 Canby | Laramie | WY | 82072 | 830288049 | $21,862 | Human Services |
| Laramie Peak Museum Association Inc | ||||||
| PO Box 451 | Wheatland | WY | 82201 | 830220205 | $150,000 | Education |
| Laramie Reproductive Health Clinic | ||||||
| 1252 No 22nd St Ste A | Laramie | WY | 82072 | 830212347 | $7,849 | Health |
| Laramie Soup Kitchen | ||||||
| 104 S 4th St suite 101 | Laramie | WY | 82070 | 830319157 | $10,000 | Human Services |
| Leadership Wyoming | ||||||
| 350 Big Horn Rd Suite 300 | Casper | WY | 82601 | 742254800 | $5,647 | Public Societal Benefit |
| Learning Tree Christian School | ||||||
| 820 W Fetterman St | Buffalo | WY | 82834 | 200133097 | $6,000 | Education |
| Lifeline Program co John & Amie Au | ||||||
| PO Box 66 | Buffalo | WY | 82834 | 830319932 | $8,759 | Human Services |
| Lincoln County Library Foundation | ||||||
| 519 Emerald St | Kemmerer | WY | 83101 | 742119501 | $58,344 | Education |
| Little Peoples Learning Center | ||||||
| PO Box 225 | Yellowstone National P | WY | 82190 | 830249072 | $10,000 | Education |
| Living Water Produce | ||||||
| 116 S Gillette Ave | Gillette | WY | 82716 | 301263792 | $10,000 | Human Services |
| Main Street Douglas Inc | ||||||
| 130 S 3rd St | Douglas | WY | 82633 | 270547463 | $15,500 | Public Societal Benefit |
| Meeteetse Recreation District | ||||||
| PO Box 446 | Meeteetse | WY | 82433 | 830234077 | $10,000 | Human Services |
| Memorial Hospital of Sweetwater Cou | ||||||
| 1200 College Dr | Rock Springs | WY | 82901 | 830449421 | $20,000 | Health |
| Mercer Family Resource Center | ||||||
| 535 W Yellowstone Hwy Ste 100 | Casper | WY | 82601 | 830211522 | $35,247 | Human Services |
| Military Mobility | ||||||
| PO Box 1934 | Cody | WY | 82414 | 822269385 | $6,000 | Public Societal Benefit |
| Mother Seton Housing Inc | ||||||
| PO Box 1557 | Casper | WY | 82602 | 742560848 | $25,988 | Human Services |
| National Bighorn Sheep Center | ||||||
| PO Box 1435 | Dubois | WY | 82513 | 830301605 | $23,525 | Environment and Animals |
| National Cowboy & Western Heritage | ||||||
| 1700 NE 63rd St | Oklahoma City | OK | 73111 | 300341029 | $22,500 | Arts Culture and Humanities |
| National Inventors Hall of Fame | ||||||
| 3701 HIGHLAND PARK NW | North Canton | OH | 44720 | 341580038 | $12,500 | Arts Culture and Humanities |
| Natrona County Public Library Found | ||||||
| 307 E 2nd St | Casper | WY | 82601 | 237248551 | $16,300 | Education |
| New Hope Humane Society | ||||||
| PO Box 1704 | Worland | WY | 82401 | 830305303 | $60,685 | Environment and Animals |
| Niobrara County Library Foundation | ||||||
| PO Box 510 | Lusk | WY | 822250510 | 742432194 | $145,996 | Education |
| Northwest Wyoming Family Planning D | ||||||
| 1231 Rumsey Avenue | Cody | WY | 82414 | 830303520 | $15,500 | Health |
| Older and Bolder Club | ||||||
| 613 16th St | Cody | WY | 82414 | 742526697 | $41,926 | Unknown Unclassified |
| Olivia Caldwell Foundation | ||||||
| 419 S Washington St Ste 201 | Casper | WY | 82601 | 464209103 | $17,500 | Health |
| Park County Animal Shelter | ||||||
| 3 Arrow Ave | Cody | WY | 82414 | $7,973 | Environment and Animals | |
| Pinedale Fine Arts Council | ||||||
| PO Box 1586 | Pinedale | WY | 82941 | 742291655 | $25,235 | Arts Culture and Humanities |
| Pinedale Preschool Inc | ||||||
| PO Box 149 | Pinedale | WY | 82941 | 830239829 | $9,361 | Education |
| Platte County Library Foundation | ||||||
| 904 9th St | Wheatland | WY | 82201 | $39,108 | Education | |
| Platte River Trails Trust | ||||||
| PO Box 1228 | Casper | WY | 82602 | 742302478 | $46,162 | Public Societal Benefit |
| Powell Senior Citizens Center Ago-G | ||||||
| 248 N Gilbert St | Powell | WY | 82435 | 830216578 | $7,500 | Human Services |
| Project Kenny | ||||||
| 6508 Westland Rd | Casper | WY | 82604 | 823420563 | $8,594 | Environment and Animals |
| Rainhorse | ||||||
| PO Box 55 | Hyattville | WY | 82428 | 273475138 | $23,428 | Health |
| Raising Readers in Wyoming Inc | ||||||
| PO Box 21856 | Cheyenne | WY | 82003 | 203027540 | $10,968 | Education |
| Relative Theatrics | ||||||
| 710 E Garfield St Ste 105 | Laramie | WY | 820703396 | 811714890 | $6,500 | Arts Culture and Humanities |
| Safari Club International Foundatio | ||||||
| PO Box 687 PMB 85 | Pinedale | WY | 82941 | 860292099 | $10,000 | Environment and Animals |
| Saint Anthony Tri-Parish School Fou | ||||||
| 1145 W 20TH ST | Casper | WY | 82604 | $28,600 | Faith BasedReligion Related | |
| Science Friday Initiative Inc | ||||||
| 30 Broad St Ste 801 | New York | NY | 10004 | 134252173 | $20,000 | Education |
| Second Chance Ministries | ||||||
| 706 Longmont Street | Gillette | WY | 82716 | 800590825 | $10,000 | Human Services |
| Serve Wyoming | ||||||
| 330 S Center St Ste 317 | Casper | WY | 826012875 | 680556475 | $10,000 | Public Societal Benefit |
| Sexual Assault Family Violence Task | ||||||
| 350 City View Dr Suite 203 | Evanston | WY | 82930 | 930793885 | $10,000 | Human Services |
| Sheridan Artists Guild Et al | ||||||
| PO Box 1007 | Sheridan | WY | 82801 | 020755187 | $16,752 | Arts Culture and Humanities |
| Sheridan Community Land Trust | ||||||
| PO Box 7185 | Sheridan | WY | 82801 | 204385635 | $15,000 | Environment and Animals |
| Sheridan YMCA | ||||||
| 417 N Jefferson | Sheridan | WY | 82801 | 830186708 | $61,804 | Human Services |
| Snowy Range Evangelical Free Church | ||||||
| PO Box 1759 | Laramie | WY | 82073 | 830274102 | $20,000 | Faith Based Religion Related |
| South Lincoln Hospital District | ||||||
| 711 Onyx Street | Kemmerer | WY | 83101 | 830128950 | $10,878 | Unknown Unclassified |
| Spring Island Trust | ||||||
| 40 Mobley Oakes Ln | Okatie | SC | 29909 | 570905093 | $10,000 | Environment and Animals |
| St Albans Episcopal Church | ||||||
| PO Box 84 | Worland | WY | 82401 | 830237671 | $27,995 | Faith Based Religion Related |
| St Francis Animal Shelter Inc | ||||||
| 109 Flatiron Dr | Buffalo | WY | 82834 | 841393800 | $8,759 | Environment and Animals |
| Story Womans Club | ||||||
| PO Box 103 | Story | WY | 82842 | 800663488 | $8,455 | Human Services |
| St Patricks Catholic Church | ||||||
| PO Box 311 | Kemmerer | WY | 83101 | $8,718 | Faith Based Religion Related | |
| Sublette County School District #9 | ||||||
| 916 Piney Drive | Big Piney | WY | 83113 | 836000623 | $5,708 | Unknown Unclassified |
| Sublette County Sexual Assault Fami | ||||||
| PO Box 1236 | Pinedale | WY | 82941 | 830263297 | $13,500 | Human Services |
| Sue Jorgensen Library Foundation | ||||||
| 1560 S Walnut St | Casper | WY | 82601 | 830287513 | $10,000 | |
| Sweetwater County Child Development | ||||||
| 1715 Hitching Post | Green River | WY | 82935 | 830244948 | $12,555 | Education |
| Sweetwater County Library Foundatio | ||||||
| 300 North 1st East | Green River | WY | 82935 | 742308713 | $49,846 | Education |
| Teton Science Schools | ||||||
| 700 Coyote Canyon Rd | Jackson | WY | 83001 | 830219163 | $6,016 | Environment and Animals |
| The Arc of Natrona County | ||||||
| PO Box 393 | Casper | WY | 82602 | 836004175 | $5,407 | Human Services |
| The Bossert Collective | ||||||
| 35 Gannett Peak Dr | Lander | WY | 82520 | 834310722 | $8,500 | Arts Culture and Humanities |
| The Center for a Vital Community | ||||||
| 245 Broadway St | Sheridan | WY | 82801 | 836006226 | $20,000 | Education |
| The Food Group Inc | ||||||
| PO Box 6702 | Sheridan | WY | 82801 | 611762787 | $14,800 | Human Services |
| The Kings Portion Food Pantry | ||||||
| 809 S 9th St | Douglas | WY | 82633 | 300721871 | $15,000 | Human Services |
| The Nature Conservancy in Wyoming | ||||||
| 258 Main St Ste 200 | Lander | WY | 82520 | 530242652 | $86,671 | Environment and Animals |
| The Salvation Army | ||||||
| 1370 Pennsylvania St | Denver | CO | 80203 | 941156347 | $12,000 | Human Services |
| The Science Zone | ||||||
| 222 E Collins | Casper | WY | 82601 | 201780236 | $15,000 | Arts Culture and Humanities |
| The WYldlife Fund | ||||||
| PO Box 890 | Buffalo | WY | 82834 | 832290091 | $18,875 | Environment and Animals |
| Tongue River Childs Place | ||||||
| 84 Dayton St | Ranchester | WY | 82839 | 742471346 | $8,775 | Education |
| Tongue River Valley Community Cente | ||||||
| PO Box 1100 | Dayton | WY | 82836 | 830336999 | $80,999 | Public Societal Benefit |
| Torrington Tigers Legion Baseball | ||||||
| 320 Linda Vista Rd | Torrington | WY | 82240 | 830161969 | $10,000 | Public Societal Benefit |
| Town of Basin | ||||||
| PO Box 599 | Basin | WY | 82410 | 836000047 | $15,000 | Unknown Unclassified |
| Town of Big Piney | ||||||
| PO Box 70 | Big Piney | WY | 83113 | 836000823 | $28,000 | Unknown Unclassified |
| Town of Diamondville | ||||||
| PO Box 281 | Diamondville | WY | 83116 | 836000054 | $5,400 | Unknown Unclassified |
| Ucross Foundation | ||||||
| 30 Big Red Lane | Clearmont | WY | 82835 | 742188539 | $16,666 | Arts Culture and Humanities |
| Uinta County Library Foundation | ||||||
| 701 Main St | Evanston | WY | 82930 | 830232414 | $46,396 | Education |
| Uinta Senior Citizens Inc | ||||||
| PO Box 728 | Evanston | WY | 82931 | 830215583 | $28,268 | Human Services |
| Unaccompanied Students Initiative | ||||||
| PO Box 22103 | Cheyenne | WY | 82003 | 832885380 | $10,000 | |
| Union Presbyterian Church | ||||||
| PO Box 128 | Evanston | WY | 82931 | $5,969 | Faith Based Religion Related | |
| University of Wyoming | ||||||
| 1000 E University Ave Dept 3355 | Laramie | WY | 82071 | 836000331 | $24,994 | Education |
| University of Wyoming Art Museum | ||||||
| 1000 E University Dept 3807 | Laramie | WY | 82071 | $11,889 | Arts Culture and Humanities | |
| University of Wyoming Foundation | ||||||
| 222 S 22nd St | Laramie | WY | 82070 | 830201971 | $9,300 | Education |
| University of Wyoming Wyoming Coop | ||||||
| 1000 E University Avenue Dept3166 | Laramie | WY | 820712000 | 836000331 | $10,000 | Education |
| Uprising | ||||||
| 532 Val Vista Street Suite 106 | Sheridan | WY | 82801 | 842898735 | $8,500 | Public Societal Benefit |
| Upton Redevelopment Corporation Inc | ||||||
| PO Box 731 | Upton | WY | 82730 | 822775782 | $14,500 | Public Societal Benefit |
| Valley Christian School | ||||||
| 2441 E E Street | Torrington | WY | 82240 | 830240313 | $40,000 | Faith Based Religion Related |
| Vanderbilt University Medical Cente | ||||||
| 3322 West End Avenue Suite 900 | Nashville | TN | 37203 | 352528741 | $20,000 | Health |
| Visitation and Advocacy Center for | ||||||
| 300 S Carey | Gillette | WY | 82716 | 830322769 | $9,995 | Public Societal Benefit |
| Voices Jackson Hole | ||||||
| PO Box 3725 | Jackson | WY | 83001 | 472584632 | $13,000 | Public Societal Benefit |
| Washakie County | ||||||
| PO Box 260 | Worland | WY | 82401 | $208,063 | Arts Culture and Humanities | |
| Washakie County Senior Citizens Cen | ||||||
| PO Box 317 | Worland | WY | 82401 | 830216863 | $45,427 | Human Services |
| Washakie Museum and Cultural Center | ||||||
| 2200 Big Horn Ave | Worland | WY | 82401 | 830274740 | $230,883 | Arts Culture and Humanities |
| Weston County Childrens Center | ||||||
| PO Box 563 | Upton | WY | 82730 | 830209829 | $10,310 | Education |
| Weston County Library Foundation | ||||||
| PO Box 243 | Newcastle | WY | 82701 | $39,946 | Education | |
| Weston County School District #7 | ||||||
| PO Box 470 | Upton | WY | 82730 | $7,234 | Education | |
| Wheatland Golf Club | ||||||
| PO Box 664 | Wheatland | WY | 82201 | 830206035 | $9,867 | Human Services |
| Willow Creek Elementary | ||||||
| 121 N 5 W | Riverton | WY | 82501 | 836000476 | $7,500 | Unknown Unclassified |
| Wind River Community Alliance | ||||||
| 3265 Teton Pines Dr | Wilson | WY | 83014 | 861847868 | $10,000 | Public Societal Benefit |
| Wind River Valley Artists Guild | ||||||
| PO Box 26 | Dubois | WY | 82513 | 510189034 | $5,921 | Arts Culture and Humanities |
| Womens Self-Help Center Inc dba S | ||||||
| 740 Luker Lane | Evansville | WY | 82636 | 830241173 | $20,000 | Human Services |
| WyoFile | ||||||
| PO Box 1099 | Lander | WY | 82520 | 270410642 | $17,531 | Arts Culture and Humanities |
| Wyoming 2-1-1 Inc | ||||||
| 2617 East Lincolnway Suite E | Cheyenne | WY | 82001 | 271295740 | $10,000 | |
| Wyoming Afterschool Alliance | ||||||
| 1472 N 5th Street Suite 201 | Laramie | WY | 82072 | $30,100 | Public Societal Benefit | |
| Wyoming Agriculture in the Classroo | ||||||
| PO Box 347 | Cheyenne | WY | 82003 | 830285445 | $102,375 | Human Services |
| Wyoming Childrens Law Center WCLC | ||||||
| 710 E Garfield St Ste 249 | Laramie | WY | 82070 | 270317225 | $8,000 | Human Services |
| Wyoming Community Foundation | ||||||
| 1472 N 5th St Ste 201 | Laramie | WY | 82072 | 830287513 | $156,906 | Public Societal Benefit |
| Wyoming Early Childhood Partnership | ||||||
| PO Box 51546 | Casper | WY | 82605 | 262782006 | $20,000 | Education |
| Wyoming Equality | ||||||
| PO Box 2531 | Cheyenne | WY | 820032531 | 830287834 | $10,000 | Public Societal Benefit |
| Wyoming Food for Thought Project | ||||||
| PO Box 942 | Casper | WY | 82602 | 461291957 | $20,442 | Human Services |
| Wyoming Game and Fish Department | ||||||
| 5400 Bishop Blvd | Cheyenne | WY | 82006 | 830208667 | $5,418 | Environment and Animals |
| Wyoming Guardianship Corporation | ||||||
| PO Box 2778 | Cheyenne | WY | 82003 | 830317016 | $25,000 | Human Services |
| Wyoming Library Association Inc | ||||||
| 1190 Meramec Station Rd Ste 207 | Ballwin | MO | 63021 | 830232285 | $20,000 | Education |
| Wyoming Outdoor Council | ||||||
| 262 Lincoln St | Lander | WY | 82520 | 830259411 | $27,650 | Environment and Animals |
| Wyoming PBS Foundation | ||||||
| 2660 Peck Ave | Riverton | WY | 82501 | 830324253 | $50,863 | Arts Culture and Humanities |
| Wyoming Public Media | ||||||
| Dept 3984 1000 E University Ave | Laramie | WY | 820713984 | 836000331 | $13,238 | Arts Culture and Humanities |
| Wyoming Rescue Mission | ||||||
| PO Box 2030 | Casper | WY | 82602 | 742347412 | $31,823 | Human Services |
| Wyoming Senior Citizens Inc | ||||||
| PO Box BD 106 W Adams | Riverton | WY | 82501 | 830228594 | $35,000 | Human Services |
| Wyoming State Historical Society | ||||||
| PO Box 247 | Wheatland | WY | 82201 | 836007647 | $17,553 | Arts Culture and Humanities |
| Wyoming State Library | ||||||
| 2800 Central Ave | Cheyenne | WY | 82002 | 830208667 | $96,000 | Education |
| Wyoming State Parks and Cultural Re | ||||||
| 2301 Central Ave Barrett Bldg 4th | Cheyenne | WY | 82002 | $15,900 | Environment and Animals | |
| Wyoming Stock Growers Agricultural | ||||||
| PO Box 268 | Cheyenne | WY | 82003 | 836047954 | $26,930 | Human Services |
| Wyoming Symphony Orchestra Inc | ||||||
| 225 S David Ste B | Casper | WY | 82601 | 836011424 | $35,636 | Arts Culture and Humanities |
| Wyoming Territorial Park Foundation | ||||||
| 975 Snowy Range Road | Laramie | WY | 82070 | 830318392 | $35,441 | Public Societal Benefit |
| Wyoming Wilderness Association | ||||||
| PO Box 6588 | Sheridan | WY | 82801 | 383667856 | $7,500 | Environment and Animals |
| WYO Theater Inc | ||||||
| PO Box 528 | Sheridan | WY | 82801 | 742254851 | $16,200 | Arts Culture and Humanities |
| YMCA of Northern Colorado and Cheye | ||||||
| 2800 Dagny Way | Lafayette | CO | 80026 | 840459944 | $10,000 | |
| Youth Clubs of Park County | ||||||
| 308 16th St | Cody | WY | 82414 | 830320085 | $8,146 | Human Services |
| Youth Crisis Center Inc | ||||||
| 1656 E 12th St | Casper | WY | 82601 | 830270428 | $20,000 | Human Services |
| Youth Development Services | ||||||
| PO Box 1328 | Douglas | WY | 82633 | 830248559 | $20,000 | Health |
| Youth Emergency Services | ||||||
| 905 North Gurley Ave | Gillette | WY | 82717 | 020613686 | $65,132 | Health |
| YWCA of Sweetwater County | ||||||
| PO Box 1667 | Rock Springs | WY | 82902 | 830231698 | $35,377 | Human Services |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE WYOMING COMMUNITY FOUNDATION BOARD APPROVES ALL GRANTS THAT ARE PROCESSED AT THE QUARTERLY MEETINGS. PRIOR TO BOARD APPROVAL THE DISTRIBUTION COMMITTEE ALONG WITH SPECIAL GRANT COMMITTEES AND LOCAL BOARDS REVIEW GRANT APPLICATIONS TO CONFIRM THEY ALL MEET CURRENT WYCF GRANT GUIDELINES. IN ADDITION, THE WYOMING COMMUNITY FOUNDATION PERFORMS THESE DUE DILIGENCE PROCEDURES: 1) CONDUCTS PRE-GRANT INQUIRIES TO DETERMINE THE PROSPECTIVE GRANTEES 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 FOUNDATIONS ANNUAL FORM 990 AND TO THE PUBLIC THROUGH ITS ANNUAL REPORT; (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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG SHOWALTER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $221,495 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $221,495 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,145,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE CHIEF FINANCIAL OFFICER PROVIDES A COPY OF THE DRAFT FORM 990 TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN MEETS TO REVIEW, ASK QUESTIONS OR PROVIDE INPUT. FOLLOWING THAT MEETING, A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS, WHO ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS OR VOICE CONCERNS. THE RETURN IS THEN FINALIZED & FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | UPON ACCEPTANCE AS A MEMBER OF THE BOARD OF DIRECTORS, ALL NEW MEMBERS ATTEND NEW BOARD MEMBER ORIENTATION, AND MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANNUALLY, AT ITS FOURTH QUARTER MEETING ALL BOARD MEMBERS ARE ASKED TO UPDATE THEIR FORMS. FURTHER, AT EVERY MEETING OF THE FULL BOARD OR ITS COMMITTEES THE BOARD CHAIR WILL ASK ALL PRESENT WHETHER THEY HAVE A CONFLICT WITH RESPECT TO ITEMS ON THE AGENDA AND REMIND BOARD MEMBERS OF THEIR CONTINUED OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT. ANY SUCH CONFLICT IS NOTED IN THE MINUTES AND THE MEMBER IS RECUSED FROM THE ROOM WHEN THAT PARTICULAR AGENDA TOPIC IS DISCUSSED, OR A MOTION OR VOTE IS MADE ON THAT TOPIC. |
| CEO executive director top management comp Part VI line 15a | ANNUALLY AS THE BUDGET IS PREPARED, SALARIES BASED ON POSITIONS ARE REVIEWED AND EVALUATED AS COMPARABLE TO THE INFORMATION PROVIDED IN THE ANNUAL SALARY SURVEY PERFORMED AND COMPILED BY THE COUNCIL ON FOUNDATIONS. WHEN APPROPRIATE WYCF WILL HIRE AN INDEPENDENT CONSULTANT TO REVIEW ALL POSITIONS, JOB DESCRIPTIONS AND CURRENT SALARIES TO DETERMINE COMPENSATION IS APPROPRIATE FOR SUCH POSITION. THE FINANCE COMMITTEE CONSIDERS ALL STAFF SALARIES WHEN REVIEWING AND APPROVING THE ANNUAL OPERATING BUDGET. THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION AND PERFORMANCE OF THE CEO AND PROVIDES THE RECOMMENDED COMPENSATION INFORMATION TO THE CFO. |
| Other officer or key employee compensation Part VI line 15b | ANNUALLY AS THE BUDGET IS PREPARED, SALARIES BASED ON POSITIONS ARE REVIEWED AND EVALUATED AS COMPARABLE TO THE INFORMATION PROVIDED IN THE ANNUAL SALARY SURVEY PERFORMED AND COMPILED BY THE COUNCIL ON FOUNDATIONS. WHEN APPROPRIATE WYCF WILL HIRE AN INDEPENDENT CONSULTANT TO REVIEW ALL POSITIONS, JOB DESCRIPTIONS AND CURRENT SALARIES TO DETERMINE COMPENSATION IS APPROPRIATE FOR SUCH POSITION. THE FINANCE COMMITTEE CONSIDERS ALL STAFF SALARIES WHEN REVIEWING AND APPROVING THE ANNUAL OPERATING BUDGET. THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION AND PERFORMANCE OF THE CEO AND PROVIDES THE RECOMMENDED COMPENSATION INFORMATION TO THE CFO. |
| Governing documents etc available to public Part VI line 19 | WYCF MAKES AVAILABLE ITS ANNUAL REPORT ON ITS WEBSITE. WYCF ALSO COMPLETES THE PROCESS WITH POSTING APPROPRIATE INFORMATION ON GUIDESTAR(BY CANDID). ALSO, ANYONE CAN CONTACT WYCF FOR THIS INFORMATION AT ANYTIME AND WYCF STAFF WILL PROVIDE THE INFORMATION AS AVAILABLE EITHER ELECTRONICALLY OR IN HARD COPY. |
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