2021-12-15T09:09:59-06:00 2021-06-30 BDO USA LLP 505 South 3rd Street Ste 100 Laramie WY 82070 990 2020-07-01 830201971 University of Wyoming Foundation % JEREMY PAGE UNIV 3077666300 222 South 22nd Street Laramie WY 82070 Troy Caserta VP for Financial Ser 3077663938 2021-11-15 true Troy Caserta 999009999 Megan Hanneman CPA P00542146 3077551040 2020 2022-09-23 18:48:47Z Troy Caserta 222 South 22nd Street Laramie WY 82070 290732142 false X http://www.uwyo.edu/foundation X 1962 WY TO RAISE, MANAGE AND INVEST PRIVATE SUPPORT FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING. 23 22 10 30 -2479707 0 35438993 36109084 0 0 18897038 59128727 -490029 1213513 53846002 96451324 33123756 114513000 0 0 6367904 7018513 66885 64670 6408913 11185876 12596494 50744421 134192677 3101581 -37741353 692604176 919758238 258371104 338768242 434233072 580989996 X TO RAISE, MANAGE, AND INVEST PRIVATE SUPPORT FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING. false false 22235319 22235319 FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING IN SUPPORT OF ITS VARIOUS ACADEMIC AND ADMINSTRATIVE DEPARTMENTS FOR RESEARCH, ENVIRONMENTAL AND NAUTRAL RESOURCES SYMPOSIA, DISCRETIONARY USE, ETC. 6993935 6993935 FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR ITS STUDENT SCHOLARSHIP PROGRAM 2788102 2788102 FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR CONSTRUCTION PROJECTS 82495644 82495644 114513000 true true false false false false false false false true true true false false true false true false false false true false false true false false false true false true false false false false false false false false true true false false false false false false false true 27 0 true 10 true true true false false false true true false false false false false false false X 23 22 false false false false false false false true true false false true true true true true true true false false AK CA MD MA MI MN NV NJ NY ND OR UT WA X X JEREMY PAGE 3077663938 222 S 22ND STREET Laramie WY 82070 BEN BLALOCK PRESIDENT/CEO 40.0 0.0 X X 265728 218937 45705 Philip Treick Chief Investment Officer 40.0 0.0 X 260004 0 28240 JOHN STARK SENIOR VP FOR DEVELOPMENT 40.0 0.0 X 47460 161519 38528 Mary Ivanoff VP for Administration 40.0 0.0 X 50624 133310 26557 TOBY MARLATT VP MARKETING 40.0 0.0 X 27084 138804 35535 Troy Caserta Treasurer 40.0 0.0 X 2737 149495 31957 JOHN SMALL SENIOR ASSOCIATE VP FOR DE 40.0 0.0 X 17412 146214 17956 Brett Befus Assoc VP Development 40.0 0.0 X 4940 114580 32281 JEREMY PAGE CONTROLLER 40.0 0.0 X 0 110049 27587 THOMAS BOTTS CHAIR 1.0 0.0 X X 0 0 0 MARY SHAFER-MALICKI VICE CHAIR 1.0 0.0 X X 0 0 0 JOHN CLAY DIRECTOR 1.0 0.0 X 0 0 0 CHAD DEATON DIRECTOR 1.0 0.0 X 0 0 0 PATRICK HIGGINS DIRECTOR 1.0 0.0 X 0 0 0 LINDSAY HOOPER DIRECTOR 1.0 0.0 X 0 0 0 SCOTT MACDONALD DIRECTOR 1.0 0.0 X 0 0 0 FRANK MENDICINO SR DIRECTOR 1.0 0.0 X 0 0 0 ANN PICKARD DIRECTOR 1.0 0.0 X 0 0 0 RON SALVAGIO DIRECTOR 1.0 0.0 X 0 0 0 PETER SHERMAN DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS STARK SECRETARY 1.0 0.0 X X 0 0 0 ROY WHITNEY DIRECTOR 1.0 0.0 X 0 0 0 APRIL BRIMMER KUNZ DIRECTOR 1.0 0.0 X 0 0 0 ROY CLINE DIRECTOR 1.0 0.0 X 0 0 0 GREG DYEKMAN DIRECTOR 1.0 0.0 X 0 0 0 CLAYTON HARTMAN DIRECTOR 1.0 0.0 X 0 0 0 PATRICK RILE DIRECTOR 1.0 0.0 X 0 0 0 HARRY SAGER DIRECTOR 1.0 0.0 X 0 0 0 ALAN SIMPSON DIRECTOR 1.0 0.0 X 0 0 0 John Dunn Director 1.0 0.0 X 0 0 0 John Pieper DIRECTOR 1.0 0.0 X 0 0 0 675989 1172908 284346 2 false true false MEKETA INVESTMENT GROUP INC 205 SE SPOKANE ST SUITE 300 PORTLAND OR 97202 Investment Consultin 470000 Ellucian Company LP 62578 Collections Center Drive Chicago IL 60693 Software consulting 149999 Marketing Comm Resource 4800 E 245th Street Wiloughby OH 44094 Marketing services 118633 Blackbaud Inc PO Box 930256 ATLANTA GA 311930256 Software/consulting 103671 4 3619667 32489417 5211579 36109084 0 8300128 8300128 0 139406 139406 0 0 0 245109417 194280818 50828599 50828599 50828599 0 0 0 0 0 0 0 0 0 OTHER REVENUE 561499 3553814 3553814 UBIT LOSS 523000 -2479707 -2479707 1074107 96451324 54521819 -2479707 8300128 114513000 114513000 0 0 0 758368 758368 0 3995333 934790 3060543 0 2264812 493755 1771057 0 0 1110 1110 0 0 64670 64670 9148620 9148620 0 0 485898 168952 316946 223470 45499 177971 0 468152 468152 114795 2223 112572 0 -19006 -19006 165622 165622 0 1121037 1121037 101053 101053 INVESTMENT COUNCIL FEES 470000 470000 DONOR RELATIONS 7086 258 6828 PROFESSIONAL DEVELOPMENT 97134 18165 78969 Contract Services 106586 45597 60989 104937 104937 134192677 114513000 13270764 6408913 1084837 2020995 0 0 20741695 13551108 515370 83921 0 0 0 0 0 0 0 0 0 0 36276055 10157362 26966301 26118693 377499245 515481371 265796728 362502150 0 0 0 0 0 0 692604176 919758238 4796493 3220702 0 0 0 0 0 0 0 0 0 0 5600000 5410005 0 0 247974611 330137535 258371104 338768242 X 59847097 75877351 374385975 505112645 434233072 580989996 692604176 919758238 X -37741353 184004574 493703 X false true X true false X 36044192 45766855 31534613 35438993 36109084 184893737 0 0 36044192 45766855 31534613 35438993 36109084 184893737 0 184893737 3105236 7556092 6742315 6428829 8439534 32272006 914554 -1044022 -1096287 -1441602 -2479707 -5147064 0 212018679 0.87206 0.90400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325558456 22924266 114438169 5862827 6324614 450733450 314798178 13444651 9419945 5747828 6356490 325558456 298522182 14688528 13003221 3629624 7786129 314798178 273031059 21001431 14833223 3103191 7240340 298522182 246159745 12551241 24400048 10079975 273031059 0.03000 0.97000 false false 30070184 5431540 24638644 6205871 4725822 1480049 26118693 HEDGE FUNDS 39855536 F PRIVATE EQUITY 231202234 F REAL ASSETS 82613487 F OTHER INVESTMENTS HELD AT COST 8830893 F 362502150 0 DUE TO OTHERS 329609359 GRAND RENTAL PROPERTY LOAN INTEREST 13525 HIGH ALTITUDE LOAN INTEREST 1906 HIGH ALTITUDE LINE OF CREDIT 512745 330137535 271800981 184004574 493703 184498277 87302704 9148620 9148620 96451324 125044057 125044057 9148620 9148620 134192677 Oth Amts included in financials not in the return Revenue Change in Value of charitable remainder trusts 492,385 Change in cash surrender value of life insurance policies 1,318 Total to Sch D, Part XI, Line 2D 493,703 true Europe (Including Iceland and Greenland) Investments 30570710 East Asia and the Pacific Investments 13747468 Central America and the Caribbean Investments 43214618 87532796 87532796 false false false false true false Part I, Line 2: THE FOUNDATION DOES NOT PROVIDE GRANTS OR OTHER ASSISTANCE OUTSIDE OF THE UNITED STATES. Part I, Line 3: INVESTMENTS ARE RECORDED AT FAIR MARKET VALUE ON THE FINANCIAL STATEMENTS. X X X X X X true IMODULES PO BOX 205741 DALLAS TX 75320 ELECTRONIC false 754353 29630 724723 CROWDFUNDING 214 S COLLEGE AVE FORT COLLINS CO 80524 MAINTAINS P false 463356 22540 440816 RUFFALO CODY PO BOX 718 DES MOINES IA 50303 SERVICE TO false 40654 12500 28154 1258363 64670 1193693 AL AK AR CA CO CT FL GA HI IL IA KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI WY false UNIVERSITY OF WYOMING 1000 E UNIVERSITY LARAMIE WY 82070 836000331 22235319 ACADEMIC AND ADMIN UNIVERSITY OF WYOMING 1000 E UNIVERSITY LARAMIE WY 82070 836000331 6993935 SCHOLARSHIPS UNIVERSITY OF WYOMING 1000 E UNIVERSITY LARAMIE WY 82070 836000331 2788102 CONSTRUCTION Part I Description of Procedure for Monitoring Use of Funds THE ORGANIZATION RECEIPTS AND POSTS GIFTS TO SPECIFICALLY DESIGNATED ACCOUNTS. REQUESTS FOR DISBURSEMENTS ARE CHECKED TO VERIFY THAT THE TYPE OF EXPENSE IS APPROPRIATE FOR THE DONOR IMPOSED RESTRICTIONS ON THAT ACCOUNT. X X X X X false false false false false false false false false BEN BLALOCK PRESIDENT/CEO 265728 172869 46068 32065 13640 297793 232577 JOHN STARK SENIOR VP FOR DEVELOPMENT 47460 161519 6972 31556 54432 193075 TOBY MARLATT VP MARKETING 27084 138804 3979 31556 31063 170360 JOHN SMALL SENIOR ASSOCIATE VP FOR DE 17412 146214 2558 15398 19970 161612 JEREMY PAGE CONTROLLER 110049 27587 137636 Troy Caserta Treasurer 2737 149495 402 31555 3139 181050 Philip Treick Chief Investment Officer 260004 28240 288244 Brett Befus Assoc VP Development 4940 114580 726 31555 5666 146135 Mary Ivanoff VP for Administration 50624 133310 7437 19120 58061 152430 X 2 2554150 Appraisal X 1 283135 Appraisal X 509294 Appraisal X 6 1865000 Appraisal false true true Use Third Parties THE FOUNDATION HAS ACCOUNTS AT COMMERCIAL BROKERAGES WHERE SECURITIES ARE RECEIVED AND SOLD. FOR OTHER NONCASH DONATIONS, APPRAISALS ARE REQUESTED FROM QUALIFIED APPRAISERS. Form 990, Part VI, Sec B, LIne 11B: A COPY OF THE FORM 990 IS MADE ELECTRONICALLY AVAILABLE TO THE FOUNDATION'S GOVERNING BODY BEFORE IT IS FILED. Form 990, Part VI, Sec B, Line 12C: THE FOUNDATION ANNUALLY UPDATES ITS CONFLICT OF INTEREST POLICY AND OBTAINS SIGNED CONTRACTS FROM ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. Form 990, Part VI, Sec B, Line 15A & 15B: COMPENSATION OF CEO, OFFICERS AND KEY EMPLOYEES IS DISCUSSED AT THE FOUNDATION'S BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. Form 990, Part VI, Sec C, Line 19: THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS CAN ALSO BE OBTAINED ON THEIR WEBSITE. Form 990, Part XI, Line 9: Change in Value of charitable remainder trusts 492,385 Change in cash surrender value of life insurance policies 1,318 Total to Form 990, Part XI, Line 9 493,703