2020-07-15T16:54:30-05:00 2019-12-31 431305800 UHY ADVISORS MO INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2019-01-01 430653263 THE WYMAN CENTER WYMA 6369385245 600 KIWANIS DR EUREKA MO 63025 CLAIRE WYNEKEN PRESIDENT & CEO 6369385245 2020-07-15 1 DENISE PISCIOTTA P00560435 3146151200 2020-07-14 209.99.101.4 2020-07-15 11:25:40 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FD4119AD276F92F275D9BB3736BF2AA1CC48D7B8 2019 2020-09-23 17:36:50Z DAVID ROGERS 600 KIWANIS DR EUREKA MO 63025 7783696 0 X WWW.WYMANCENTER.ORG X 1898 MO WYMAN'S MISSION IS TO ENABLE TEENS FROM ECONOMICALLY DISADVANTAGED CIRCUMSTANCES TO LEAD SUCCESSFUL LIVES AND BUILD STRONG COMMUNITIES. 24 24 122 50 0 0 3336674 4470897 2358948 2305436 236000 167064 -38779 -33401 5892843 6909996 176444 134133 0 0 4580679 4476483 0 0 405563 2099616 1833072 6856739 6443688 -963896 466308 10843909 11163239 2527371 2609099 8316538 8554140 X WYMAN HAS BEEN DEDICATED TO SERVING YOUTH FROM DISADVANTAGED CIRCUMSTANCES FOR MORE THAN A CENTURY. WYMAN EMPOWERS TEENS, EQUIPS ADULTS AND STRENGTHENS SYSTEMS. WYMAN'S ENGAGING, EMPOWERING AND EXPERIENTIAL PROGRAMS AND SERVICES HELP TEENS BUILD SKILLS, DEVELOP A SENSE OF SELF, AND CONNECTIONS TO THEIR WORLD. AS A RESULT, TEENS ACHIEVE EDUCATIONAL SUCCESS, DEVELOP HEALTHY BEHAVIORS AND RELATIONSHIPS, AND EXHIBIT LIFE AND LEADERSHIP SKILLS. FROM THOUSANDS OF TEENS IN ST. LOUIS - TO TENS OF THOUSANDS NATIONALLY - WYMAN PROGRAMS AND SERVICES MAKE A DIFFERENCE IN THE LIVES OF TODAY'S TEENS AND TOMORROW'S LEADERS. 0 0 866361 0 811140 WYMAN'S TEEN OUTREACH PROGRAM (TOP)DELIVERED IN ST. LOUIS BY WYMAN, AND ACROSS THE COUNTRY BY OUR NETWORK OF PARTNERS, THE TEEN OUTREACH PROGRAM (TOP) PROMOTES POSITIVE YOUTH DEVELOPMENT THROUGH A SOCIAL AND EMOTIONAL LEARNING CURRICULUM, COMMUNITY SERVICE LEARNING, AND SUPPORTIVE RELATIONSHIPS WITH ADULTS. TEENS ARE EMPOWERED WITH THE TOOLS AND OPPORTUNITIES NEEDED TO DEVELOP SOCIAL AND EMOTIONAL SKILLS; PROMOTE HEALTHY RELATIONSHIPS AND COMMUNITY CONNECTIONS; DEVELOP A SENSE OF PURPOSE; AND AVOID RISKY BEHAVIORS. TOP IS A 9 MONTH PROGRAM SERVING TEENS FROM 6TH THROUGH 12TH GRADE. IN THE 2018-19 SCHOOL YEAR, WYMAN DIRECTLY DELIVERED TOP TO 1,160 TEENS IN THE ST. LOUIS AREA. 1205758 134133 0 WYMAN LEADERSWYMAN LEADERS SUPPORTS NEARLY 600 ST. LOUIS TEENS ANNUALLY TO ENTER AND COMPLETE COLLEGE AND CAREER EDUCATION PROGRAMS, DEVELOP LIFE AND LEADERSHIP SKILLS, AND CREATE STRONG CONNECTIONS TO THEIR COMMUNITIES ALL WITH A FOCUS ON HELPING TEENS LEAD IN THEIR COMMUNITIES NOW, WHILE PREPARING FOR A SUCCESSFUL TRANSITION INTO YOUNG ADULTHOOD. FOR 10 YEARS FROM 7TH GRADE THROUGH FOUR YEARS OF POST-SECONDARY EDUCATION OUR YOUNG PEOPLE PARTICIPATE IN INTENSIVE PEER GROUP EXPERIENCES EACH SUMMER, AS WELL AS CONSISTENT, INDIVIDUALIZED COACHING AND ENRICHMENT OPPORTUNITIES DURING THE SCHOOL YEAR. THIS LONG-TERM, ENGAGING, EMPOWERING AND HOLISTIC EXPERIENCE SUPPORTS TEEN DEVELOPMENT. 916977 0 0 WRAP AROUND SERVICESSYSTEMS THAT SUPPORT YOUTH FUNCTION BEST WHEN THEY ALIGN AND COORDINATE THEIR WORK TO MEET THE NEEDS OF YOUTH AND INCREASE EQUITABLE ACCESS TO SUPPORTS AND PROGRAMS FOR ALL YOUNG PEOPLE. AS A SYSTEMS PARTNER, WYMAN HELPS TO COORDINATE SERVICES ACROSS PROVIDERS, FACILITATE TRAININGS IN ADOLESCENT DEVELOPMENT AND SOCIAL AND EMOTIONAL SUPPORTS, AND ALIGN POLICIES AND PROCEDURES TO SUSTAIN POSITIVE CHANGE. IN THE 2019-2020 SCHOOL YEAR, WYMAN IS CONTINUING OUR PARTNERSHIPS WITH THE NORMANDY SCHOOLS COLLABORATIVE AND THE SCHOOL DISTRICT OF UNIVERSITY CITY. THIS MARKS THE SECOND YEAR AT THE SCHOOL DISTRICT OF UNIVERSITY CITY AND THE FINAL YEAR OF SYSTEMS LEVEL WORK WITH THE NORMANDY SCHOOLS COLLABORATIVE. 622850 0 551179 EXPERIENCE WYMAN/VENDED SERVICESWYMAN'S VENDED SERVICES OPERATIONS SERVE AS THE SOCIAL ENTREPRENEURIAL ARM OF THE ORGANIZATION. BASED IN EUREKA, MO, THE SITE HOSTS OUTDOOR EDUCATION CAMPS THAT INCORPORATE SCIENCE, ENVIRONMENTAL EDUCATION, AND TEAM-BUILDING ACTIVITIES, ADULT AND YOUTH RETREATS AND MORE. WYMAN'S STAFF CREATE CUSTOM-BUILT EXPERIENCES DESIGNED TO HELP GROUPS OF ALL KINDS LEARN TO EMBRACE CHALLENGES, GO BEYOND THE EXPECTED, AND REALIZE THEIR POTENTIAL. ALL PROCEEDS GENERATED FROM A "WYMAN EXPERIENCE" DIRECTLY SUPPORT WYMAN'S MISSION TO ENABLE TEENS TO LEAD SUCCESSFUL LIVES AND BUILD STRONG COMMUNITIES. 2278798 0 943117 TEEN CONNECTION PROJECTOUR ABILITY TO BUILD STRONG SOCIAL CONNECTIONS AND RELATIONSHIPS WITH OTHERS IS LINKED TO MANY POSITIVE OUTCOMES YET MANY YOUNG PEOPLE LACK HEALTHY, POSITIVE, AND AFFIRMING CONNECTIONS WITH OTHERS, FEELING ISOLATED AND ALONE. THE TEEN CONNECTION PROJECT (TCP) WAS DEVELOPED THROUGH A THREE-YEAR RESEARCH-PRACTICE PARTNERSHIP BETWEEN THE UNIVERSITY OF VIRGINIA AND WYMAN (2016-2019) AND IS DESIGNED TO IMPROVE PEER RELATIONSHIPS, SOCIAL AND EMOTIONAL SKILLS, SCHOOL ENGAGEMENT, AND WELL-BEING AMONG HIGH SCHOOL AGED YOUTH. TEENS MEET IN SMALL GROUPS WEEKLY FOR ONE SEMESTER AND USE A GUIDED CURRICULUM TO BUILD POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, AND THEN SHARE WHAT THEY HAVE LEARNED WITHIN THEIR SCHOOLS, HOMES, AND COMMUNITIES. IN THE 2018-19 SCHOOL YEAR, TCP WAS DELIVERED TO 26 TEENS DIRECTLY BY WYMAN AND IS BEING PILOTED BY FIVE NATIONAL PARTNERS. 2901648 0 1494296 5890744 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X WYMAN CENTER INC 6369385245 600 KIWANIS DRIVE EUREKA MO 63025 DAVID K RODGERS CHAIRMAN 1.00 X X 0 0 0 JOHN S SANDBERG VICE-CHAIRMAN 1.00 X X 0 0 0 JACQUELINE DAVIS-WELLINGTON SECRETARY 1.00 X X 0 0 0 ERIC FENCL TREASURER 1.00 X X 0 0 0 DAVID P BARTNETT TRUSTEE 1.00 X 0 0 0 AMY BERG TRUSTEE 1.00 X 0 0 0 KURT BERRY TRUSTEE 1.00 X 0 0 0 DR MAUREEN CLANCY-MAY TRUSTEE 1.00 X 0 0 0 CHARLA CLAYPOOL TRUSTEE 1.00 X 0 0 0 DONALD ETLING TRUSTEE 1.00 X 0 0 0 AMY GILL TRUSTEE 1.00 X 0 0 0 BARBARA B GOODMAN TRUSTEE 1.00 X 0 0 0 LEE C KLING TRUSTEE 1.00 X 0 0 0 BRAD KOSEM TRUSTEE 1.00 X 0 0 0 JENNY LENHARD TRUSTEE 1.00 X 0 0 0 JOHN MCHUGH TRUSTEE 1.00 X 0 0 0 DAVID MORLEY TRUSTEE 1.00 X 0 0 0 KRISTIN POOLE TRUSTEE 1.00 X 0 0 0 LESA STEWARD TRUSTEE 1.00 X 0 0 0 ASHLEY WALKER TRUSTEE 1.00 X 0 0 0 HARVEY WALLACE TRUSTEE 1.00 X 0 0 0 PETE WERNER TRUSTEE 1.00 X 0 0 0 KEAT WILKINS TRUSTEE 1.00 X 0 0 0 SCOTT WITTKOP TRUSTEE 1.00 X 0 0 0 CLAIRE L WYNEKEN PRESIDENT/CEO 40.00 X 147467 0 71123 JOSEPH R MILLER SR VP, PARTNERSHIPS 40.00 X 110843 0 44868 ALLISON M WILLIAMS SR VP OF PROGRAMS 40.00 X 120765 0 32273 KRISTINE MANNECKE RATERMAN SR VP OF ADVANCEMENT 40.00 X 116670 0 30945 MELINDA SHARP SR VP FINANCE (FORMER) 40.00 X 109410 0 12366 KAREN GUSKIN SR VP, RESE & LEARN (FORMER) 40.00 X 134620 0 44024 739775 0 235599 6 1 1 0 0 620641 166576 3683680 52925 4470897 PROGRAM FEES 900099 2305436 2305436 2305436 68996 68996 862808 33760 768336 30164 94472 3596 98068 98068 24000 166576 75200 -51200 -51200 OTHER REVENUE 900099 17799 17799 17799 6909996 2305436 0 133663 134133 134133 739776 678902 14474 46400 2924602 2683947 57220 183435 190446 174775 3726 11945 351277 322371 6873 22033 270382 248133 5290 16959 12280 11270 240 770 27814 25526 544 1744 21999 21999 67011 51261 3745 12005 43235 39677 846 2712 90099 82685 1763 5651 97819 89770 1914 6135 237048 217542 4638 14868 135091 123975 2643 8473 46496 42670 910 2916 125512 115184 2456 7872 186862 171486 3656 11720 165730 152092 3243 10395 PROGRAM SUPPLIES 260722 239268 5101 16353 FOOD SERVICES 164379 150853 3216 10310 INDEPENDENT CONTRACTORS 104288 95707 2040 6541 MISCELLANEOUS 46687 39517 844 6326 6443688 5890744 147381 405563 1896 2080 245722 269751 2289840 2331137 228076 96485 5402 7938 66422 114056 9035739 3983924 5237872 5051815 2634683 3142234 19104 17127 114892 130616 10843909 11163239 303914 275788 158927 160496 2064530 2172815 2527371 2609099 X 2771873 2465691 5544665 6088449 8316538 8554140 10843909 11163239 X 466308 330570 -559276 X 0 1 X 1 0 X 4386213 4453075 4932312 3336674 4470947 21579221 4386213 4453075 4932312 3336674 4470947 21579221 5179133 16400088 93904 74963 66745 64826 68996 369434 59520 59520 169242 18182 17799 324263 22272918 0.73630 0.76090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2775932 478367 162564 3091735 4603197 -1614104 213161 2775932 4586759 71000 304486 359048 4603197 4582114 26000 253494 274849 4586759 4616203 201835 -73424 162500 4582114 0.00710 0.99290 0.00000 0 0 2979629 2979629 3682152 1949932 1732220 1365318 1210307 155011 930772 767139 163633 77868 56546 21322 5051815 X 7358691 330570 124400 15724 470694 6887997 21999 21999 6909996 7121089 124400 575000 699400 6421689 21999 21999 6443688 PART V, LINE 4: THE ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. WYMAN HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: WYMAN HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2011 AND SUBSEQUENT TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, WYMAN IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ANNUITY 15,724. WYMAN ORANGE CARPET GALA 190576 166576 24000 31208 22440 21552 190576 166576 24000 31208 22440 21552 75200 -51200 1 SCHOLARSHIPS 76 134133 X X X 0 0 0 0 0 0 0 0 0 CLAIRE L WYNEKEN PRESIDENT/CEO 147467 0 0 0 0 0 60111 0 11012 0 218590 0 0 0 JOSEPH R MILLER SR VP, PARTNERSHIPS 110843 0 0 0 0 0 29321 0 15547 0 155711 0 0 0 ALLISON M WILLIAMS SR VP OF PROGRAMS 120765 0 0 0 0 0 19913 0 12360 0 153038 0 0 0 MELINDA SHARP SR VP FINANCE (FORMER) 109410 0 0 0 0 0 6671 0 5695 0 121776 0 0 0 KAREN GUSKIN SR VP, RESE & LEARN (FORMER) 134620 0 0 0 0 0 32629 0 11395 0 178644 0 0 0 X 4 52925 AVE HI/LOW NYSE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 12C: WYMAN UPDATES CONFLICT OF INTEREST DECLARATIONS ON AN ANNUAL BASIS, TRANSACTIONS ARE MONITORED BY STANDING BOARD COMMITTEES FOR ANY POSSIBLE CONFLICTS, ALL STAFF AND BOARD ARE REQUIRED TO MAINTAIN AFFAIRS IN COMPLIANCE WITH THE POLICY TO HAVE CONTINUED PARTICIPATION IN WYMAN AFFAIRS. FORM 990, PART VI, SECTION C, LINE 18: FORMS 1023, 990, AND 990T ARE MADE AVAILABLE VIA OUR WEBSITE AND GUIDESTAR. COPIES ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA OUR WEBSITE IN THE ANNUAL REPORT, THE BBB, AND GUIDESTAR. LINKS TO THESE SITES ARE INCLUDED ON OUR WEBSITE. COPIES ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C FORM 990 IS REVIEWED BY THE VP OF FINANCE AND EXECUTIVE DIRECTOR, THEN SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW, THEN TO THE EXECUTIVE COMMITTEE/BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 WYMAN CONTRACTS WITH A LOCAL CONSULTING FIRM TO DEVELOP AND KEEP CURRENT AGENCY SALARY GUIDELINES. FROM THIS DATA, THE EXECUTIVE COMMITTEE DEVELOPS CEO/EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIAL COMPENSATION WITH BOARD APPROVAL. THE CEO HAS DESCRETION TO APPROVE COMPENSATION FOR OTHER KEY EMPLOYEES ONLY WITHIN THE APPROVED SALARY GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 WYMAN CENTER, INC. - 636-938-5245 600 KIWANIS DRIVE, EUREKA, MO 63025 FORM 990, PART XI, LINE 9: CHANGE IN ANNUITY 15,724. LOSS ON UNCONDITIONAL PROMISES-TO-GIVE -575,000.