2022-11-03T12:27:02-05:00 2021-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2021-01-01 830308856 COMMUNITY FOUNDATION OF JACKSON HOLE COMM 3077391026 PO BOX 574 JACKSON WY 83001 ERIN LUSINS CFO 3077391026 2022-10-31 1 ERIN LUSINS 999009999 DORI J EGGETT P00645252 3037409400 2022-10-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ERIN LUSINS PO BOX 574 JACKSON WY 83001 77477652 0 X HTTPS://WWW.CFJACKSONHOLE.ORG/ X 1994 WY TO IMPROVE LIVES THROUGH PHILANTHROPIC LEADERSHIP 23 22 18 200 7059 0 35645110 40040598 11916 17588 2529012 7437127 10011 7059 38196049 47502372 30927582 29657636 0 0 1771500 1947436 0 0 452076 1621998 1758042 34321080 33363114 3874969 14139258 96565337 113990661 251396 992628 96313941 112998033 X TO IMPROVE LIVES THROUGH PHILANTHROPIC LEADERSHIP 0 0 18981852 18301900 2040 OLD BILL'S FUN RUN / TIN CUP CHALLENGE - SINCE 1997, THE FOUNDATION HAS PRODUCED OLD BILL'S FUN RUN, AN INNOVATIVE INITIATIVE THAT HAS GENERATED OVER $208 MILLION TO DATE. EACH YEAR, MR. & MRS. OLD BILL CREATE A MATCHING GRANT OPPORTUNITY THAT CHALLENGES THE COMMUNITY TO GIVE. DONORS MAKE A SINGLE GIFT TO BENEFIT ONE OR MORE NONPROFITS, WHO RECEIVE 100% OF THE DONATIONS DESIGNATED TO THEM ALONG WITH A PARTIAL MATCHING GRANT. IN 2008, THE COMMUNITY FOUNDATION OF TETON VALLEY LAUNCHED THE TIN CUP CHALLENGE, MODELED AFTER OLD BILL'S, WHICH HAS GENERATED OVER $18 MILLION TO DATE. IN 2021, APPROXIMATELY 4,200 DONORS GAVE $19.7 MILLION TO SUPPORT 208 ORGANIZATIONS PARTICIPATING IN OLD BILL'S; OVER 1,300 DONORS GAVE A $2.2 MILLION TO SUPPORT 46 ORGANIZATIONS PARTICIPATING IN TIN CUP. 9298934 9005894 21 FUND ADMINISTRATION - THE COMMUNITY FOUNDATION MANAGES OVER 240 FUNDS DESIGNED TO MAKE PHILANTHROPY EASY AND EFFETIVE FOR LOCAL DONORS AND TO PROVIDE COST EFFECTIVE ASSET MANAGEMENT FOR LOCAL NONPROFITS. IN 2021, THE FOUNDATION RECEIVED APPROXIMATELY 900 GIFTS, TOTALING $21.4 MILLION, FOR THESE FUNDS AND PROCESSED OVER 2,400 GRANTS, TOTALING $17.8 MILLION, FROM OUR DONOR-ADVISED, DESIGNATED, AND OTHER ADVISED FUNDS, INCLUDING INTERFUND GRANTS, TO BENEFIT QUALIFIED CHARITIES WORKING IN A VARIETY OF FIELDS THROUGHOUT THE U.S. 3060213 2349842 DISCRETIONARY GRANTS, SCHOLARSHIPS, & FELLOWSHIPS - THE FOUNDATION'S DISCRETIONARY GRANT PROGRAMS PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS THAT ARE EFFECTIVELY ADDRESSING IMPORTANT COMMUNITY NEEDS. THE YOUTH PHILANTHROPY PROGRAM INTRODUCES LOCAL HIGH SCHOOL STUDENTS TO STRATEGIC GRANT MAKING, WHILE A VARIETY OF SCHOLARSHIP OPPORTUNITIES HELP THEM TO PURSUE THEIR EDUCATIONAL DREAMS. IN 2021, THE FOUNDATION'S GRANT PROGRAMS PROVIDED OVER $1.1 MILLION TO 118 ORGANIZATIONS WORKING IN JACKSON HOLE AND TETON VALLEY, AND 178 STUDENTS WERE AWARDED APPROXIMATELY $520,000 IN SCHOLARSHIPS AND FELLOWSHIPS. THE COMMUNITY EMERGENCY RESPONSE FUND, FORMED TO ADDRESS THE IMPACT OF COVID-19, GRANTED OVER $900,000 TO 15 ORGANIZATIONS. 451160 15527 OTHER PROGRAM SERVICES - IN ADDITION TO FUND ADMINISTRATION, OLD BILL'S FUN RUN, AND COMPETITIVE GRANTS AND SCHOLARSHIPS, THE COMMUNITY FOUNDATION ALSO SUPPORTS LOCAL NONPROFITS BY OFFERING CLASSES ON NONPROFIT MANAGEMENT (E.G. BOARD DEVELOPMENT, GRANT WRITING, SUSTAINABILITY, ETC.), COORDINATING NETWORKING AND INFORMATION SHARING OPPORTUNITIES (E.G. BREAKFAST CLUBS, VOLUNTEERJACKSONHOLE.ORG, AND A NONPROFIT LIST-SERVE) AND PROVIDING TECHINCAL ASSISTANCE AND CONSULTING, AS REQUESTED. IN 2021, OVER 450 PARTICIPANTS (REPRESENTING OVER 200 ORGANIZATIONS) ATTENDED 23 CLASSES, WORKSHOPS, OR NETWORKING EVENTS OFFERED BY THE FOUNDATION. 20 NONPROFITS POSTED 34 VOLUNTEER OPPORTUNITIES ON THE VOLUNTEER JACKSON HOLE WEBSITE, AND APPROXIMATELY 1,650 INDIVIDUALS SUBSCRIBE TO THE NONPROFIT LIST-SERVE HOSTED BY THE FOUNDATION. 451160 15527 31792159 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 40 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X ERIN LUSINS 3077391026 245 EAST SIMPSON ST JACKSON HOLE WY 83001 STACEY MORSE CHAIR 4.00 X X 0 0 0 BOB KOPP VICE CHAIR 2.00 X X 0 0 0 JOHN LUMMIS EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 SCOTT GIBSON TREASURER 2.00 X X 0 0 0 JERRY SCHENDEL SECRETARY 2.00 X X 0 0 0 JON DAWSON EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 DON OPATRNY EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 MARCIA KUNSTEL EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 JANE HOPKINS CAREY EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 BETTY ANDRIKOPOULOS DIRECTOR 1.00 X 0 0 0 VAL BECK DIRECTOR 1.00 X 0 0 0 LISA CARLIN DIRECTOR 1.00 X 0 0 0 PEGGY DAVENPORT DIRECTOR 1.00 X 0 0 0 LAURA HARRISON DIRECTOR 1.00 X 0 72625 0 DAVID LANDES DIRECTOR 1.00 X 0 0 0 LAURIE HUFF DIRECTOR 1.00 X 0 0 0 JULIE O'HALLORAN DIRECTOR 1.00 X 0 0 0 KATRINA RYAN DIRECTOR 1.00 X 0 0 0 ANDY SCHWARTZ DIRECTOR 1.00 X 0 0 0 TED STARYK DIRECTOR 1.00 X 0 0 0 PAUL VOGELHEIM DIRECTOR 1.00 X 0 0 0 JANET WHITMIRE DIRECTOR 1.00 X 0 0 0 ASTRID WARDEN DIRECTOR 1.00 X 0 0 0 LAURIE ANDREWS PRESIDENT 50.00 X 312142 0 21045 KAREN COLEMAN EXECUTIVE VICE PRESIDENT 50.00 X 208899 0 34958 ERIN LUSINS CHIEF FINANCIAL OFFICER 50.00 X 118110 0 13368 WILL SCHWARTZ CHIEF OPERATING OFFICER 50.00 X 66951 0 2210 AMY WHEELER VICE PRESIDENT - PHILANTHROPIC SERVICES 50.00 X 156243 0 18379 SHELBY READ DIRECTOR OF PROGRAMS & OUTREACH 50.00 X 100921 0 12604 963266 72625 102564 5 0 1 0 CANTERBURY CONSULTING 610 NEWPORT CENTER DRIVE SUITE 500 NEWPORT BEACH CA 92660 INVESTMENT ADVISORY 247877 FSG 179 LINCOLN STREET 3RD FLOOR BOSTON MA 21110 CONSULTING 228000 2 1862268 38178330 5527610 40040598 PROGRAM/REGISTRATION 900099 17588 17588 17588 1631377 1631377 35781030 29975280 5805750 5805750 5805750 UBI FROM K-1S 523000 7059 7059 7059 47502372 17588 7059 7437127 29237156 29237156 301480 301480 119000 119000 952304 570553 238344 143407 761727 456373 190646 114708 32179 19279 8054 4846 101181 60620 25324 15237 100045 59940 25039 15066 37622 37622 294148 294148 12891 12891 234834 190471 44363 47133 28244 11793 7096 98917 67825 19412 11680 43290 25936 10835 6519 175620 95927 32465 47228 41502 24865 10387 6250 11995 4224 6709 1062 PROJECT EXPENSE 555115 400367 154748 BANK CHARGES 131537 102436 29101 DONOR RELATIONS 31541 31541 PRINTING & PUBLICATIONS 20904 14212 6528 164 20993 13251 4833 2909 33363114 31792159 1118879 452076 2256927 5072498 480000 510000 1740975 313553 1451792 1427422 79581129 90815253 12233574 15094180 561915 1071308 96565337 113990661 204836 255688 46560 736940 251396 992628 X 95833941 112488033 480000 510000 96313941 112998033 96565337 113990661 X 14139258 2551893 -7059 X X 0 1 X 1 0 X 25127211 35556597 30445046 35645110 40040598 166814562 25127211 35556597 30445046 35645110 40040598 166814562 11604497 155210065 1766370 1616111 1712271 1571693 1631377 8297822 14860 12945 1657 0 29462 175141846 122201 0.88620 0.84690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169 9 12011145 614743 6673254 349050 42908247 839205 1 1 45798894 6975215 6167751 -1802357 -667406 -357263 56114834 41612906 642890 5689742 -1855092 -291552 45798894 34930359 1528764 7060794 -1623231 -283780 41612906 34899534 3266929 -2250303 704815 280986 34930359 27393654 3544005 4912976 727138 223963 34899534 1.00000 0 0 600000 600000 1009094 216102 792992 131881 97451 34430 1427422 2000000 F PAAMCO 3667 F BLACKSTONE STRAT. PARTNERS FUND VII 288610 F MONTAUK TRIGUARD FUND VII LP 194604 F LITTLEJOHN OPPORTUNITIES 569526 F CITCO BLACKSTONE FUND SERVICES LTD. 203923 F GREENSPRING GLOBAL 1055879 F CENTERBRIDGE PARTNERS 570678 F CANTERBURY SPS FUND VIII 299355 F ENTRUST GLOBAL HEDGE FUND OF FUNDS 411483 F AXIOM CAPITAL MANAGEMENT 711717 F GOLDEN TREE SELECT OFFSHORE 1257309 F HAWK RIDGE PARTNERS OFFSHORE 1190152 F KING STREET CAPITAL 1196220 F MIG OFFSHORE 669460 F NEWBROOK CAPITAL OFFSHORE 1171170 F TACONIC OPPORTUNITY OFFSHORE 1224561 F THIRD POINT OFFSHORE 1281077 F SILVER POINT CREDIT FUND II 794789 F 15094180 40898276 2551893 2551893 38346383 294148 8861841 9155989 47502372 31895120 0 31895120 294148 1173846 1467994 33363114 PART V, LINE 4: DUE TO THE FOUNDATION'S VARIANCE POWER, ALL OF ITS ENDOWMENT FUNDS ARE CLASSIFIED AS BOARD-DESIGNATED. ENDOWMENT FUNDS ARE INTENDED TO PROVIDE GRANTMAKING RESOURCES TO ADDRESS EVOLVING COMMUNITY NEEDS IN PERPETUITY AND TO SUPPORT THE FOUNDATION'S OPERATIONS ON A PERMANENT BASIS. THE FOUNDATION ALSO MANAGES AGENCY ENDOWMENT FUNDS FOR THE BENEFIT OF OTHER NONPROFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT - CONTRIBUTIONS 5,964,336. AGENCY ENDOWMENT - NET INVESTMENT RETURN 2,890,446. UBI FROM K-1S 7,059. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT - DISTRIBUTIONS 1,173,846. 1 SUB-SAHARAN AFRICA 0 0 GRANTS 119000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 405915 0 0 0 0 0 0 524915 0 524915 SUB-SAHARAN AFRICA GENERAL SUPPORT 104000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GENERAL SUPPORT 15000 WIRE TRANSFER 0 2 1 0 0 0 0 0 PART I, LINE 2: INTERNATIONAL GRANTS ARE DISBURSED UPON THE RECOMMENDATION OF DONOR ADVISED CHARITABLE FUND HOLDERS. PRIOR TO ISSUANCE OF AN INTERNATIONAL GRANT, ELIGIBILITY FOR POTENTIAL GRANTEES IS VERIFIED THROUGH COMPLETION OF A DUE DILIGENCE CHECKLIST THAT INCLUDES THE FOLLOWING: (1) REVIEW OF THE U.S. TREASURY SDN LIST, (2) RECEIPT AND REVIEW OF GRANTEE ORGANIZATIONAL DOCUMENTS AND MOST RECENT FINANCIAL STATEMENTS, AND (3) RECEIPT AND REVIEW OF AN AFFIDAVIT FROM THE GRANTEE REGARDING CHARITABLE STATUS, PAST AND FUTURE ACTIVITIES, DISSOLUTION PROVISIONS AND RESTRICTIONS ON PRIVATE INUREMENT AND POLITICAL ACTIVITY. BASED UPON THE RESULTS OF THE DILIGENCE PROCESS, THE ORGANIZATION IS EITHER DEEMED TO BE SUBSTANTIALLY EQUIVALENT OR EXPENDITURE RESPONSIBIILTY IS EXERCISED. A GRANT CONTRACT PROVIDES FOR SEPARATE ACCOUNTING OF GRANT AWARDS AND THE PROVISION OF GRANT REPORTS. ALL GRANT AWARDS ARE ALSO ACCOMPANIED BY A LETTER THAT STATES "NO GOODS OR SERVICES MAY BE PROVIDED IN EXCHANGE FOR THIS GRANT AND DETAILS ANY RESTRICTIONS OF THE USE OF GRANT FUNDS. THE USE OF FUNDS IS ALSO MONITORED THROUGH DONOR-ADVISED FUNDHOLDERS' ONGOING RELATIONSHIPS WITH THE GRANTEES. PART III ACCOUNTING METHOD: 1 21ST CENTURY HEROES PO BOX 806 TETON VILLAGE WY 83025 463751121 501(C)(3) 20895 0 GENERAL OPERATING SUPPORT ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY PO BOX 716 DRIGGS ID 83422 831954130 501(C)(3) 78545 0 EXPANDING AFTERSCHOOL PROGRAMMING SERVICES -VICTOR ELEMENTARY ADVOCATES FOR MULTIUSE OF PUBLIC LANDS PO BOX 11478 JACKSON WY 83002 821240428 501(C)(3) 81240 0 GENERAL OPERATING SUPPORT AMERICAN LEGION JACKSON HOLE POST # 43 PO BOX 4121 JACKSON WY 83001 350144250 501(C)(19) 16746 0 GENERAL OPERATING SUPPORT AMERICAN PRAIRIE RESERVE PO BOX 908 BOZEMAN MT 59771 810541893 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT ANIMAL ADOPTION CENTER INC PO BOX 8532 JACKSON WY 83002 200629074 501(C)(3) 209669 0 GENERAL OPERATING SUPPORT ANIMAL SHELTER JACKSONTC 3150 S ADAMS CANYON DRIVE PO BOX 1687 JACKSON WY 83001 836000069 501(C)(3) 88213 0 GENERAL OPERATING SUPPORT ARIZONA STATE UNIVERSITY FOUNDATION PO BOX 2260 TEMPE AZ 85280 866051042 501(C)(3) 425000 0 SHARE AND CAMPAIGN SUPPORT ART ASSOCIATION OF JACKSON HOLE PO BOX 1248 JACKSON WY 830011248 742547735 501(C)(3) 160954 0 GENERAL OPERATING SUPPORT ART PARTNERS 240 S GLENWOOD STREET SUITE 105 PO BOX 2188 JACKSON WY 83001 464235893 501(C)(3) 81260 0 GENERAL OPERATING SUPPORT ASTORIA PARK CONSERVANCY 25 JOHNNY COUNTS ROAD JACKSON WY 83001 825250433 501(C)(3) 161220 0 ASTORIA PARK PLANNING AND DEVELOPMENT AXIS BOOSTER CLUB PO BOX 707 JACKSON WY 83002 273221059 501(C)(3) 18742 0 GENERAL OPERATING SUPPORT BECOMING JACKSON WHOLE 85 W SNOW KING AVENUE PO BOX 4717 JACKSON WY 83001 842871103 501(C)(3) 194215 0 GENERAL OPERATING SUPPORT BIG SKY YOUTH EMPOWERMENT PO BOX 6757 BOZEMAN MT 59771 810543203 501(C)(3) 95000 0 BUILDING FUND BRIDGER TETON AVALANCE CENTER FOUNDATION PO BOX 424 TETON VILLAGE WY 83025 273196373 501(C)(3) 97345 0 GENERAL OPERATING SUPPORT BUFFALO BILL CENTER OF THE WESTBUFFALO BILL MEMORIAL ASSOCIATION OFFICE OF DEVELOPMENT 720 SHERIDAN AVENUE CODY WY 82414 830180403 501(C)(3) 16000 0 DRAPER NATURAL HISTORY MUSEUM INTERPRETIVE VIDEO UPGRADES C V REGION V BOCES 3850 WILDERNESS ROAD PO BOX 899 WILSON WY 83014 830212829 170(C)(1) 25105 0 ARTS, CULTURE, COMMUNITY - WYOMING SPECIAL-NEEDS/AT-RISK YOUTH CARVING THE FUTURE PO BOX 10981 JACKSON WY 83001 832841516 501(C)(3) 6895 0 GENERAL OPERATING SUPPORT CATHEDRAL VOICES CHAMBER CHOIR 240 S GLENWOOD STREET PO BOX 13067 JACKSON WY 83002 204121476 501(C)(3) 38615 0 GENERAL OPERATING SUPPORT CATO INSTITUTE 1000 MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 237432162 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT CENTER FOR COUNSELING AND EDUCATION 250 E BROADWAY AVENUE PO BOX 436 JACKSON WY 83001 742358805 501(C)(3) 96138 0 GENERAL OPERATING SUPPORT CENTER FOR THE ARTS PO BOX 860 JACKSON WY 83001 830314362 501(C)(3) 404228 0 100 FOR 100 CENTER MANAGEMENT INC PO BOX 10965 JACKSON WY 83001 453574390 501(C)(3) 7310 0 SNOW KING SPORTS & EVENTS CENTER GENERAL OPERATING SUPPORT CENTER OF WONDER PO BOX 2058 JACKSON WY 83001 651315226 501(C)(3) 86120 0 GENERAL OPERATING SUPPORT CENTRAL WYOMING COLLEGE JACKSON 240 S GLENWOOD SUITE 124 PO BOX 4795 JACKSON WY 83001 830206286 501(C)(3) 113158 0 BRIDGE TO COLLEGE AND CAREER CENTRAL WYOMING HOSPICE AND TRANSITIONS 319 S WILSON CASPER WY 82601 830249753 501(C)(3) 16000 0 CHARITY CARE FOR LOW INCOME WOMEN CHABAD JEWISH CENTER OF WYOMING PO BOX 9818 JACKSON WY 83002 261435465 501(C)(3) 46882 0 NON-RELIGIOUS COMMUNITY OUTREACH CHARITIES AID FOUNDATION OF AMERICA C/O CYBERGRANTS PO BOX 7174 PRINCETON NJ 08543 431634280 501(C)(3) 250000 0 RESTRICTED FOR COVAX-AMC EFFORTS AT GAVI CHARTURE INSTITUTE 485 ARAPAHOE LANE PO BOX 4672 JACKSON WY 83001 030384966 501(C)(3) 66115 0 ECOSYSTEM STEWARDSHIP FUND CHILDREN'S GRAND ADVENTURE PO BOX 12452 JACKSON WY 83002 274910905 501(C)(3) 24120 0 GENERAL OPERATING SUPPORT CHILDREN'S LEARNING CENTER PO BOX 4100 JACKSON WY 83001 830222566 501(C)(3) 265485 0 CHAMPIONS FOR CHILDREN CHRIS HODGES MEMORIAL FUND PO BOX 1340 JACKSON WY 83001 830696939 501(C)(3) 11195 0 GENERAL OPERATING SUPPORT CITY KIDS WILDERNESS PROJECT BROKEN ARROW RANCH 13055 S US HIGHWAY 191 JACKSON WY 83001 521976304 501(C)(3) 130825 0 GENERAL OPERATING SUPPORT CLIMB PO BOX 9494 JACKSON WY 83002 201523033 501(C)(3) 223445 0 GENERAL OPERATING SUPPORT COLD SPRING HARBOR LABORATORY OF QUANTITATIVE BIOLOGY 1 BUNGTOWN ROAD COLD SPRING HARBOR NY 11724 112013303 501(C)(3) 10000 0 APPLIED RESEARCH COLORADO COLLEGE SPENCER CENTER ROOM 134 14 EAST CACHE LA POUDRE ST COLORADO SPRINGS CO 80903 840402510 501(C)(3) 27500 0 FINANCIAL AID COLUMBUS ACADEMY 4300 CHERRY BOTTOM ROAD PO BOX 30745 GAHANNA OH 43230 314379445 501(C)(3) 15000 0 ATHLETIC COMPLEX EXPANSION AND ENHANCEMENT PROJECT COMMUNITY BIBLE CHURCH 1450 SOUTH PARK LOOP ROAD JACKSON WY 83001 830251064 501(C)(3) 21300 0 NON-RELIGIOUS COMMUNITY OUTREACH COMMUNITY CHURCH OF SAN MIGUEL DE ALLENDE 220 N ZAPATA HIGHWAY SUITE 11A LAREDO TX 78043 980624025 501(C)(3) 12000 0 GENERAL OPERATING SUPPORT COMMUNITY ENTRY SERVICES INC PO BOX 4259 JACKSON WY 83001 830222400 501(C)(3) 99452 0 DEBT RELIEF CAMPAIGN COMMUNITY FOUNDATION OF WESTERN NEVADA 50 WASHINGTON STREET SUITE 300 RENO NV 89503 880370179 501(C)(3) 350000 0 GABELLI NEVADA CHARITABLE FUND, ID G0002A COMMUNITY OUTREACH MEDICAL PROGRAM 557 E BROADWAY PO BOX 10044 JACKSON WY 83002 861067218 501(C)(3) 160883 0 GENERAL OPERATING SUPPORT COMMUNITY RESOURCE CENTER OF TETON VALLEY PO BOX 1519 DRIGGS ID 83422 475152204 501(C)(3) 78169 0 GENERAL OPERATING SUPPORT COMMUNITY SAFETY NETWORK PO BOX 1328 JACKSON WY 83001 742213760 501(C)(3) 306032 0 GENERAL OPERATING SUPPORT CONSERVATION FUND 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 521388917 501(C)(3) 50000 0 LOXA-LUCIE HEADWATERS INITIATIVE COOMBS OUTDOORS PO BOX 7665 JACKSON WY 83002 460956814 501(C)(3) 244952 0 GENERAL OPERATING SUPPORT CRAIGHEAD BERINGIA SOUTH 6955 E 3RD STREET PO BOX 147 KELLY WY 83011 830321410 501(C)(3) 54290 0 GENERAL OPERATING SUPPORT CULTIVATE ABILITY PO BOX 344 JACKSON WY 83001 822836205 501(C)(3) 42360 0 GENERAL OPERATING SUPPORT CURRAN SEELEY FOUNDATION PO BOX 11390 JACKSON WY 11390 830285913 501(C)(3) 77875 0 GENERAL OPERATING SUPPORT DALTON SCHOOLS INC ATTN DEVELOPMENT OFFICE 108 EAST 89TH STREET NEW YORK NY 101281502 132751872 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT DANCERS' WORKSHOP PO BOX 1500 JACKSON WY 83001 830232680 501(C)(3) 253376 0 GENERAL OPERATING SUPPORT DAVEY JACKSON CH NATIONAL SOC OF THE DAUGHTERS OF THE AM REV PO BOX 10372 JACKSON WY 83002 830240874 501(C)(3) 9260 0 GENERAL OPERATING SUPPORT DEERFIELD ACADEMY PO BOX 306 DEERFIELD MA 013429901 042103563 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT DIOCESE OF CHEYENNE 604 S CENTER STREET CASPER WY 82601 830322299 501(C)(3) 13000 0 GENERAL OPERATING SUPPORT DIY DOCS 345 REDMOND STREET UNIT A PO BOX 2286 JACKSON WY 83001 833997750 501(C)(3) 6303 0 GENERAL OPERATING SUPPORT DOCTORS WITHOUT BORDERSMEDECINS SANS FRONTIERES (MSF) 40 RECTOR STREET 16TH FLOOR NEW YORK NY 10006 133433452 501(C)(3) 11725 0 GENERAL OPERATING SUPPORT DOG IS MY COPILOT PO BOX 3399 JACKSON WY 83001 455441984 501(C)(3) 98682 0 GENERAL OPERATING SUPPORT DOWNTOWN DRIGGS ASSOCIATION PO BOX 1286 DRIGGS ID 83422 463110846 501(C)(3) 35565 0 GENERAL OPERATING SUPPORT EARTHJUSTICE 50 CALIFORNIA STREET SUITE 500 SAN FRANCISCO CA 94111 941730465 501(C)(3) 33750 0 GENERAL OPERATING SUPPORT EDUCATION FOUNDATION OF TETON VALLEY PO BOX 1111 DRIGGS ID 83422 542181870 501(C)(3) 83750 0 BOUND FOR SUCCESS EDUCATION GRANTS AND SCHOLARSHIPS FOUNDATION 4685 WILLOWBROOK LANE WILSON WY 83014 261813657 501(C)(3) 20700 0 GENERAL OPERATING SUPPORT ENERGY CONSERVATION WORKS 140 E BROADWAY SUITE 25 PO BOX 7879 JACKSON WY 83002 320359052 170(C)(1) 67535 0 GENERAL OPERATING SUPPORT ENVIRONMENTAL HEALTH TRUST PO BOX 58 TETON VILLAGE WY 83025 207498107 501(C)(3) 53912 0 GENERAL OPERATING SUPPORT EQUALITY STATE POLICY CENTER 419 SOUTH 5TH STREET SUITE 1 LARAMIE WY 82070 830305144 501(C)(3) 18800 0 GENDER LENS PROJECT FAMILY SAFETY NETWORK PO BOX 302 DRIGGS ID 83422 820481737 501(C)(3) 60252 0 GENERAL OPERATING SUPPORT FEED THE HUNGRY SAN MIGUEL 220 NORTH ZAPATA HIGHWAY 11 LAREDO TX 780434464 201193434 501(C)(3) 25000 0 TWO KITCHENS FIRST BAPTIST CHURCH 90 W KELLY AVENUE PO BOX 1167 JACKSON WY 83001 830230530 RELIGIOUS ORGANIZATI 75528 0 COMMUNITY NON-RELIGIOUS OUTREACH FREEDOMWORKS FOUNDATION 111 K STREET NE SUITE 600 WASHINGTON DC 20002 521526916 501(C)(3) 65500 0 GENERAL OPERATING SUPPORT FRIENDS OF PATHWAYS PO BOX 2062 JACKSON WY 83001 830309897 501(C)(3) 285449 0 GENERAL OPERATING SUPPORT FRIENDS OF PIONEER HOMESTEAD 300 S RANCHER STREET PO BOX 1708 JACKSON WY 83002 200122268 501(C)(3) 57740 0 GENERAL OPERATING SUPPORT FRIENDS OF THE BRIDGER TETON 340 N CACHE STREET PO BOX 1888 JACKSON WY 83001 833146987 501(C)(3) 87990 0 GENERAL OPERATING SUPPORT FRIENDS OF THE JACKSON MOUNTED PATROL PO BOX 514 JACKSON WY 83001 815139594 501(C)(3) 9960 0 GENERAL OPERATING SUPPORT FRIENDS OF THE TETON RIVER PO BOX 768 DRIGGS ID 83422 820527505 501(C)(3) 84894 0 GENERAL OPERATING SUPPORT FRIENDS OF VALLEY OF THE TETONS LIBRARY PO BOX 37 VICTOR ID 83455 481275799 501(C)(3) 42660 0 GENERAL OPERATING SUPPORT FULL CIRCLE EDUCATION PO BOX 787 VICTOR ID 83422 453120239 501(C)(3) 12676 0 GENERAL OPERATING SUPPORT FULLER THEOLOGICAL SEMINARY DEVELOPMENT OFFICE 135 N OAKLAND AVENUE PASADENA CA 91182 951699394 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT FUND FOR PUBLIC EDUCATION TETON COUNTY WY PO BOX 1048 JACKSON WY 83001 352309969 501(C)(3) 239360 0 FOOD SUPPORT GATEWAY CHURCH JACKSON HOLE CAMPUS 3205 BIG TRAILS DRIVE JACKSON WY 83001 752870806 501(C)(3) 6086 0 COMMUNITY PARK AND RECREATION SPACE GEOLOGISTS OF JACKSON HOLE 250 NW RIDGE ROAD PO BOX 7538 JACKSON WY 83002 461378985 501(C)(3) 15554 0 GENERAL OPERATING SUPPORT GIRL SCOUTS OF MONTANA AND WYOMING SERVICE UNIT 174 PO BOX 9097 JACKSON WY 83002 816001486 501(C)(3) 6310 0 GENERAL OPERATING SUPPORT GIRLS ACTIVELY PARTICIPATING GAP 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VALLEY PROJECT TROUT UNLIMITED JACKSON HOLE CHAPTER #051 ATTN MS LESLIE STEEN PO BOX 4069 JACKSON WY 83001 521491981 501(C)(3) 100706 0 GENERAL OPERATING SUPPORT TRUST FOR HISTORIC PLACES PO BOX 7090 JACKSON WY 83002 852281888 501(C)(3) 81600 0 GENERAL OPERATING SUPPORT TRUSTEES FOR ALASKA ATTN DEVELOPMENT DIRECTOR 1026 WEST 4TH AVENUE SUITE 201 ANCHORAGE AK 99501 926010379 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT TURNING POINT USA 4940 E BEVERLY ROAD PHOENIX AZ 85044 800835023 501(C)(3) 11000 0 GENERAL OPERATING SUPPORT UNIVERSITY OF IDAHO FOUNDATION 150 COURTHOUSE DRIVE SUITE 208 DRIGGS ID 83422 237098404 501(C)(3) 7425 0 TETON COUNTY 4-H GENERAL OPERATING SUPPORT UNIVERSITY OF SOUTHERN CALIFORNIA KUSC CLASSICAL FM PO BOX 7913 LOS ANGELES CA 90007 951642394 501(C)(3) 6000 0 KECK SCHOOL OF MEDICINE UNIVERSITY OF UTAH FINANCIAL AID OFFICE 201 S 1460 E ROOM 105 SALT LAKE CITY UT 84112 876000525 501(C)(3) 10000 0 CLINICAL NEUROSCIENCE CENTER UNIVERSITY OF WYOMING FOUNDATION 222 S 22ND STREET LARAMIE WY 82070 830201971 501(C)(3) 92000 0 AMERICAN HERITAGE CENTER VALLEY ADVOCATES FOR RESPONSIBLE DEVELOPMENT PO BOX 1164 DRIGGS ID 83422 820537849 501(C)(3) 92639 0 GENERAL OPERATING SUPPORT VISTA 360 PO BOX 4772 JACKSON WY 83001 200763698 501(C)(3) 7705 0 GENERAL OPERATING SUPPORT WASHINGTON AND JEFFERSON 60 SOUTH LINCOLN STREET WASHINGTON PA 15301 250965601 501(C)(3) 10000 0 LEE TRACHTENBERG MEMORIAL SCHOLARSHIP WATERSHED JACKSON 1230 N FALL CREEK ROAD PO BOX 729 WILSON WY 83014 465290040 501(C)(3) 29728 0 GENERAL OPERATING SUPPORT WHIT PRESS PO BOX 13275 JACKSON WY 83002 912052088 501(C)(3) 57100 0 GENERAL OPERATING SUPPORT WILLIAMS COLLEGE OFFICE OF COLLEGE RELATIONS 75 PARK STREET WILLIAMSTOWN MA 01267 042104847 501(C)(3) 101000 0 CLASS OF 1958 ALUMNI FUND WIND RIVER FOUNDATION PO BOX 4550 JACKSON WY 83001 821567960 501(C)(3) 20400 0 GENERAL OPERATING SUPPORT WOMENTUM PO BOX 1983 JACKSON WY 83001 472685703 501(C)(3) 56255 0 GENERAL OPERATING SUPPORT WOODBERRY FOREST SCHOOL ALUMNI AND DEVELOPMENT OFFICE 402 WOODBERRY STATION WOODBERRY FOREST VA 22989 540519590 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT WORLD WILDLIFE FUND ATTN DEVELOPMENT DIRECTOR 1250 24TH STREET NW PO BOX 97180 WASHINGTON DC 20090 521693387 501(C)(3) 102758 0 GENERAL OPERATING SUPPORT WYOFILE ATTN DEVELOPMENT DIRECTOR PO BOX 1099 LANDER WY 82520 270410642 501(C)(3) 117074 0 GENERAL OPERATING SUPPORT WYOMING COMMUNITY FOUNDATION 1472 NORTH 5TH STREET SUITE 201 LARAMIE WY 82072 830287513 501(C)(3) 6000 0 WYOMING WOMEN'S FOUNDATION WYOMING HUMANITIES COUNCIL 265 S CACHE STREET PO BOX 3214 JACKSON WY 83001 830219852 501(C)(3) 16450 0 GENERAL OPERATING SUPPORT WYOMING K9 SEARCH & RESCUE PO BOX 2851 JACKSON WY 83001 830319029 501(C)(3) 20331 0 GENERAL OPERATING SUPPORT WYOMING OUTDOOR COUNCIL 262 LINCOLN STREET LANDER WY 82520 830259411 501(C)(3) 98629 0 GENERAL OPERATING SUPPORT WYOMING PBS FOUNDATION 2660 PECK AVENUE RIVERTON WY 82501 830324253 501(C)(3) 76700 0 DOCUMENTARY IN MEMORY OF BETTY BARIL WYOMING PUBLIC MEDIA ATTN DEVELOPMENT DIRECTOR 1000 E UNIVERSITY AVENUE/DEPT 3984 LARAMIE WY 82071 520907625 501(C)(3) 61950 0 GENERAL OPERATING SUPPORT WYOMING STARGAZING PO BOX 9584 JACKSON WY 83002 463183809 501(C)(3) 52208 0 GENERAL OPERATING SUPPORT WYOMING UNTRAPPED 620 N BARY ROAD PO BOX 9004 JACKSON WY 83002 463676928 501(C)(3) 100558 0 GENERAL OPERATING SUPPORT WYOMING WETLANDS SOCIETY 125 E PEARL AVENUE PO BOX 536 JACKSON WY 83001 742487790 501(C)(3) 45794 0 GENERAL OPERATING SUPPORT WYOMING WILDERNESS ASSOCIATION 685 S CACHE STREET PO BOX 848 JACKSON WY 83001 383667856 501(C)(3) 56940 0 GENERAL OPERATING SUPPORT WYOMING WILDLIFE ADVOCATES 2540 PROSPERITY LANE PO BOX 1772 WILSON WY 83014 472017253 501(C)(3) 30760 0 GENERAL OPERATING SUPPORT WYOMING WILDLIFE FEDERATION 265 WEST BROADWAY SUIT D PO BOX 8452 JACKSON WY 83002 237002578 501(C)(3) 27419 0 GENERAL OPERATING SUPPORT YELLOWSTONE TETON CLEAN CITIES PO BOX 11756 JACKSON WY 83002 820506015 501(C)(3) 12392 0 GENERAL OPERATING SUPPORT YOUNG LIFE JACKSON HOLE PO BOX 14861 JACKSON WY 83002 840385934 501(C)(3) 18530 0 GENERAL OPERATING SUPPORT 332 2 STUDENT SCHOLARSHIPS FOR COLLEGES & UNIVERSITIES 58 283491 SCHOLARSHIPS FOR PROFESSIONAL CERTIFICATION 3 17989 PART I, LINE 2: PRIOR TO ISSUANCE OF A GRANT, ELIGIBILITY FOR ALL POTENTIAL DOMESTIC GRANTEES IS VERIFIED THROUGH IRS PUBLICATION 78, GUIDESTAR, OR DIRECT CORRESPONDENCE WITH THE GRANTEE TO VERIFY CHARITABLE STATUS. ALL GRANT AWARDS ARE ACCOMPANIED BY A LETTER THAT STATES "NO GOODS OR SERVICES MAY BE PROVIDED IN EXCHANGE FOR THIS GRANT AND DETAILS ANY RESTRICTIONS ON THE USE OF GRANT FUNDS. THE USE OF FUNDS FOR ALL DISCRETIONARY GRANTS IS MONITORED THROUGH REGULAR STAFF CONTACT WITH LOCAL GRANTEES AND MANDATORY GRANT REPORTS. GRANT REPORTS ARE DUE WITHIN ONE YEAR OF COMPLETION OF THE GRANT, AND GRANTEES ARE INELIGIBLE TO RECEIVE FUTURE GRANTS SO LONG AS THERE ARE DELINQUENT GRANT REPORTS. THE USE OF GRANTS FROM DONOR ADVISED FUNDS IS TYPICALLY MONITORED THROUGH THE ADVISORS' ONGOING RELATIONSHIP WITH THE GRANTEE. PART II SCHEDULE I INCLUDES GRANT DISTRIBUTIONS FROM ALL PROGRAMS DESCRIBED IN FORM 990 PART III PROGRAM SERVICES ACCOMPLISHMENTS MEETING THE THRESHOLD FOR REPORTING. PART II, LINE 3 ORGANIZATIONS INCLUDED UNDER PART II LINE 3 ARE ONE SECTION 501(C)(19) ORGANIZATION AND ONE ENTITY THAT IS IN THE PROCESS OF APPLYING FOR SECTION 501(C)(3) STATUS. X X X X 0 0 0 0 0 0 0 1 0 LAURIE ANDREWS PRESIDENT 258000 0 54142 0 0 0 10483 0 10562 0 333187 0 0 0 KAREN COLEMAN EXECUTIVE VICE PRESIDENT 171000 0 37899 0 0 0 9516 0 25442 0 243857 0 0 0 AMY WHEELER VICE PRESIDENT - PHILANTHROPIC SERVI 140000 0 16243 0 0 0 6483 0 11896 0 174622 0 0 0 PART I, LINE 7 MERIT BONUSES MAY BE AWARDED BASED UPON THE ACHIEVEMENT OF AGREED UPON GOALS (BOTH QUANTITATIVE AND QUALITATIVE IN NATURE DRIVEN BY THE FOUNDATION'S LONG-RANGE PLAN), FEEDBACK FROM BOARD AND STAFF MEMBERS, AND AN ASSESSMENT OF THE FOUNDATION'S OVERALL FINANCIAL PERFORMANCE AND CAPACITY. BONUSES ARE DISCRETIONARY RATHER THAN PRE-DETERMINED AS A FIXED AMOUNT OR PERCENTAGE OF SALARY. X 108 5002610 FMV ON DAY RECEIVED X 1 525000 LICENSED BROKER APPRAISA X SUPPLIES & EQ 2 0 NOMINAL VALUE 0 1 0 PART I, LINE 33: THE FOUNDATION RECEIVED A LIMITED NUMBER OF CONTRIBUTIONS OF FOOD, SUPPLIES, AND EQUIPMENT. AS THE ESTIMATED VALUE OF THESE CONTRIBUTIONS IS NOT MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS, NO CONTRIBUTION REVENUE IS RECORDED. ALL IN-KIND DONORS ARE ISSUED A TAX RECEIPT PURSUANT TO IRS RULES. FORM 990, PART VI, SECTION A, LINE 2 A LIMITED NUMBER OF UNRELATED CURRENT AND FORMER DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER, SUCH AS SERVING ON COMMON BOARDS AND HAVING OWNERSHIP INTERESTS IN THE SAME BUSINESS ENTITIES. WITH THE EXCEPTION OF STANDARD BUSINESS ACCOUNTS HELD AT LOCAL BANKS, NONE OF THE ENTITIES THROUGH WHICH THESE DIRECTORS HAVE BUSINESS RELATIONSHIPS ENGAGED IN ANY TRANSACTIONS WITH THE FOUNDATION. ONE CURRENT DIRECTOR IS EMPLOYED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S CHIEF FINANCIAL OFFICER AND FINANCE OFFICER WORK CLOSELY WITH THE FOUNDATION'S AUDITORS TO PREPARE THE FORM 990. THE CHIEF FINANCIAL OFFICER, FINANCE OFFICER , AND THE AUDIT COMMITTEE SUBSEQUENTLY REVIEW THE FINAL DRAFT FOR ACCURACY AND COMPLETENESS. PRIOR TO FILING THE FORM 990, THE CFO PROVIDES A COPY TO THE DIRECTORS. TO FACILITATE ITS REVIEW, THE CFO WALKS THROUGH THE FORM 990 FINAL DRAFT AT A BOARD MEETING, HIGHLIGHTING ANY ITEMS OF NOTE OR CHANGES FROM THE PRIOR YEAR AND ADDRESSING ANY QUESTIONS THAT ARISE. FORM 990, PART VI, SECTION B, LINE 12C ALL FOUNDATION STAFF, DIRECTORS AND COMMITTEE MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY & DISCLOSURE FORM ANNUALLY. THE FORM INCLUDES A COPY OF THE CONFLICT OF INTEREST POLICY AND FORM FOR DISCLOSING ANY POTENTIAL CONFLICTS. THE FORMS ARE COLLECTED AND REVIEWED BY THE FOUNDATION'S CHIEF OPERATING OFFICER. POTENTIAL STAFF CONFLICTS MUST BE APPROVED BY THE FOUNDATION'S EXECUTIVE COMMITTEE. BOARD MEMBERS AND COMMITTEE MEMBERS SELF-REGULATE AND MONITOR EACH OTHER, ALONG WITH STAFF INPUT. INDIVIDUALS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATION AND VOTING. INDIVIDUALS WITH CONFLICTS RECUSE THEMSELVES WHEN NECESSARY, WITH SUCH ACTION NOTED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S PERFORMANCE AND COMPENSATION ARE REVIEWED AT LEAST ANNUALLY BY THE FOUNDATION'S COMPENSATION COMMITTEE. COMPENSATION IS BASED UPON THE FOUNDATION'S APPROVED COMPENSATION PHILOSOPHY AND INCLUDES A REVIEW OF THE COUNCIL ON FOUNDATION'S ANNUAL SALARY SURVEY, THE MOST RECENT NONPROFIT SALARY SURVEY FOR JACKSON HOLE, AND CURRENT KNOWLEDGE OF COMPENSATION LEVELS FOR LEADERS OF OTHER LOCAL NONPROFITS. THE ACHIEVEMENT OF AGREED UPON GOALS FOR THE PRIOR YEAR, BOTH QUANTITATIVE AND QUALITATIVE IN NATURE DRIVEN BY THE FOUNDATION'S LONG-RANGE PLAN, IS ALSO TAKEN INTO CONSIDERATION. THE COMPENSATION COMMITTEE RECOMMENDS ANY MERIT BONUS FOR THE PRIOR YEAR AND COMPENSATION FOR THE COMING YEAR TO THE EXECUTIVE COMMITTEE FOR APPROVAL. ALL BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW AND DISCUSS THE EXECUTIVE COMMITTEE'S COMPENSATION RECOMMENDATIONS DURING A BOARD MEETING EXECUTIVE SESSION. COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT-CFO, CFO, COO AND VICE PRESIDENT-PHILANTHROPIC SERVICES IS DETERMINED AND APPROVED BY THE PRESIDENT USING A SIMILAR FORMAT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 IS AVAILABLE UPON REQUEST FROM THE FOUNDATION AND ON GUIDESTAR. ITS AVAILABILITY IS NOTED ON THE FOUNDATION'S WEBSITE AND IN THE ANNUAL REPORT. THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE FOUNDATION'S WEBSITE. THE GOVERNING DOCUMENTS, FORM 1023, CONFLICT OF INTEREST POLICY, AND OTHER BOARD-APPROVED POLICIES ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UBI FROM K-1S -7,059. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEARS. HMKT JH LLC PO BOX 574 JACKSON WY 83001 821180174 INVESTMENT HOLDING COMPANY WY 211784 330207 COMMUNITY FOUNDATION OF JACKSON HOLE NEWTON FOUNDATION PO BOX 14670 JACKSON WY 83002 916470560 SUPPORTING ORG - GRANT MAKING WY 501(C)(3) LINE 12D N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0