WYMAN CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WYMAN CENTER INC (EIN 43-0653263)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-20
- IRS object ID
- 201832329349300448
- Schema version
- 2017v2.3
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-20T13:55:00-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431305800 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SUNNEN DRIVE SUITE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631433819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WYMAN CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WYMA | BusinessNameControlTxt |
| Phone | 6369385245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIWANIS DR | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINDY SHARP | PersonNm |
| Person Title | SR VP,FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 6369385245 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE PISCIOTTA | PreparerPersonNm |
| PTIN | P00560435 | PTIN |
| Phone | 3146151200 | PhoneNum |
| Preparation | 2018-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIWANIS DR | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,078,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WYMANCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | WYMAN'S MISSION IS TO ENABLE TEENS FROM ECONOMICALLY DISADVANTAGED CIRCUMSTANCES TO LEAD SUCCESSFUL LIVES AND BUILD STRONG COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 113 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,453,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,932,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,097,168 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,537,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,010 | PYInvestmentIncomeAmt |
| CY Investment Income | $266,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$79,570 | PYOtherRevenueAmt |
| CY Other Revenue | $62,525 | CYOtherRevenueAmt |
| PY Total Revenue | $7,543,683 | PYTotalRevenueAmt |
| CY Total Revenue | $7,798,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $231,017 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $156,973 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,131,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,251,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $455,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,363,149 | PYOtherExpensesAmt |
| CY Other Expenses | $2,556,926 | CYOtherExpensesAmt |
| PY Total Expenses | $7,725,843 | PYTotalExpensesAmt |
| CY Total Expenses | $7,965,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$182,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$166,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,469,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,673,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,891,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,938,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,577,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,734,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,680,650 | ExpenseAmt |
| Revenue | $723,463 | RevenueAmt |
| Desc | WYMAN'S TEEN OUTREACH PROGRAM (TOP)WYMAN'S TEEN OUTREACH PROGRAM TOP EMPOWERS TEENS FROM SIXTH THROUGH TWELFTH GRADE WITH THE TOOLS AND OPPORTUNITIES NEEDED TO BUILD A FOUNDATION OF HEALTHY BEHAVIORS, LIFE SKILLS AND A SENSE OF PURPOSE, AND AVOID RISKY BEHAVIORS THAT CAN DERAIL SUCCESS. CARING AND HIGHLY TRAINED ADULT FACILITATORS GUIDE STUDENTS THROUGH A UNIQUE COMBINATION OF ENGAGING CURRICULUM AND EXPERIENTIAL COMMUNITY SERVICE THAT HELPS TEENS BUILD STRENGTHS AND HONE SOCIAL EMOTIONAL SKILLS PROVEN TO BOLSTER SUCCESS LATER IN LIFE. THESE SKILLS INCLUDE EMOTION MANAGEMENT, EMPATHY, TEAMWORK, RESPONSIBILITY, INITIATIVE AND PROBLEM SOLVING. TOP IS OFFERED IN-SCHOOL, AFTERSCHOOL AND WITHIN COMMUNITY-BASED ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,343,891 | ExpenseAmt |
| Grant | $65,311 | GrantAmt |
| Revenue | $13,061 | RevenueAmt |
| Desc | WYMAN'S TEEN LEADERSHIP PROGRAM (TLP)WYMAN'S TEEN LEADERSHIP PROGRAM (TLP) BOOSTS TEENS' TENACITY THROUGH A SIX-YEAR COURSE OF LEADERSHIP EXPERIENCES, AND COLLEGE ACCESS AND PERSISTENCE PROGRAMMING, WHICH BEGIN THE SUMMER AFTER EIGHTH GRADE. WYMAN COACHES HELP TEENS IDENTIFY THEIR VALUES, TALENTS AND INTERESTS, AND EXPLORE ALIGNED CAREER PATHS. TEENS PARTICIPATE IN COLLEGE TOURS, MORE THAN 40 HOURS OF COMMUNITY SERVICE ANNUALLY, AND WORK WITH COACHES TO APPLY FOR COLLEGE OR OTHER POSTSECONDARY OPTIONS, AND SUCCEED IN THEIR PATHS AFTER HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,143,430 | ExpenseAmt |
| Grant | $91,362 | GrantAmt |
| Revenue | $25,000 | RevenueAmt |
| Desc | INSPIRE STLINSPIRESTL PROVIDES HIGH-POTENTIAL SCHOLARS FROM THE CITY OF ST. LOUIS WITH RIGOROUS ACADEMIC PREPARATION TO HELP THEM EMERGE AS NEXT-GENERATION LEADERS. SCHOLARS ARE PLACED INTO COLLEGE PREPARATORY HIGH SCHOOLS. THE PROGRAM BEGINS THE SUMMER AFTER SEVENTH GRADE, LASTS THROUGH COLLEGE, AND INCLUDES SECURING FINANCIAL AID, TUTORING, COACHING, ACT PREP, AND PROVIDING FINANCIAL RESOURCES FOR BOOKS, UNIFORMS, TUITION AND MORE, WHEN NEEDED. THE MAJORITY OF THESE TEENS ARE FIRST-GENERATION COLLEGE STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,181,444 | ExpenseAmt |
| Grant | $300 | GrantAmt |
| Revenue | $1,775,889 | RevenueAmt |
| Desc | WYMAN'S 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,181,444 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $300 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,775,889 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,349,415 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 166 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYMAN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6369385245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIWANIS DRIVE | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID K RODGERS | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN S SANDBERG | |||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE DAVIS-WELLINGTON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC FENCL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID P BARTNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BEETZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLA CLAYPOOL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DESIREE COLEMEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD G ETLING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB FOX | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY GILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA B GOODMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDOLPH H JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TISHAURA JONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE C KLING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD KOSEM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE LOPEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A MCHUGH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALVA MOOG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MORLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MYERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS OHLEMEYER MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESA STEWARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SUMNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN THOMPSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL VOSS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY N WALLACE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE WERNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEAT WILKINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WITTKOP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE L WYNEKEN | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $158,799 | $0 | $63,448 | ||
| MELINDA SHARP | |||||||
| SR VP FINANCE & ADMIN | 40.00 | Yes (X) | $123,515 | $0 | $11,874 | ||
| JOSEPH R MILLER | |||||||
| SR VP, PARTNERSHIPS | 40.00 | $126,007 | $0 | $27,061 | Yes (X) | ||
| ALLISON M WILLIAMS | |||||||
| SR VP OF PROGRAMS | 40.00 | $122,963 | $0 | $27,029 | Yes (X) | ||
| KAREN GUSKIN | |||||||
| SR VP, RESEARCH & LEARNING | 40.00 | $119,830 | $0 | $35,774 | Yes (X) | ||
| PAUL EVENSEN | |||||||
| SR VP STRATEGIC INITIATIVE | 40.00 | $121,690 | $0 | $29,576 | Yes (X) | ||
| KATIE MANGA | |||||||
| SR VP OF ADVANCEMENT | 40.00 | $127,560 | $0 | $11,463 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $900,364 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $206,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $656,545 | FederatedCampaignsAmt |
| Fundraising | $294,315 | FundraisingAmt |
| All Other Contributions | $3,981,452 | AllOtherContributionsAmt |
| Noncash Contributions | $47,065 | NoncashContributionsAmt |
| Total Contributions | $4,932,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,537,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,537,412 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,537,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,745 | TotalRevenueColumnAmt |
| Exclusion | $66,745 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,329,212 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,129,386 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,826 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,826 | TotalRevenueColumnAmt |
| Exclusion | $199,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,680 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $294,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,397 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,717 | TotalRevenueColumnAmt |
| Exclusion | -$106,717 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $149,263 | $149,263 |
| OTHER REVENUE | 900099 | $19,979 | $19,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $169,242 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,798,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,537,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329,096 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,973 | TotalAmt |
| Program Services | $156,973 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,364 | TotalAmt |
| Program Services | $830,703 | ProgramServicesAmt |
| Management And General | $18,219 | ManagementAndGeneralAmt |
| Fundraising | $51,442 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413,972 | TotalAmt |
| Program Services | $3,149,830 | ProgramServicesAmt |
| Management And General | $69,084 | ManagementAndGeneralAmt |
| Fundraising | $195,058 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,494 | TotalAmt |
| Program Services | $184,982 | ProgramServicesAmt |
| Management And General | $4,057 | ManagementAndGeneralAmt |
| Fundraising | $11,455 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,552 | TotalAmt |
| Program Services | $382,478 | ProgramServicesAmt |
| Management And General | $8,389 | ManagementAndGeneralAmt |
| Fundraising | $23,685 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,446 | TotalAmt |
| Program Services | $297,498 | ProgramServicesAmt |
| Management And General | $6,525 | ManagementAndGeneralAmt |
| Fundraising | $18,423 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,065 | TotalAmt |
| Program Services | $7,441 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,835 | TotalAmt |
| Program Services | $30,295 | ProgramServicesAmt |
| Management And General | $664 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,540 | TotalAmt |
| Program Services | $24,487 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,863 | TotalAmt |
| Program Services | $305,264 | ProgramServicesAmt |
| Management And General | $6,695 | ManagementAndGeneralAmt |
| Fundraising | $18,904 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,152 | TotalAmt |
| Program Services | $77,491 | ProgramServicesAmt |
| Management And General | $5,142 | ManagementAndGeneralAmt |
| Fundraising | $14,519 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,306 | TotalAmt |
| Program Services | $141,445 | ProgramServicesAmt |
| Management And General | $3,102 | ManagementAndGeneralAmt |
| Fundraising | $8,759 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,912 | TotalAmt |
| Program Services | $99,562 | ProgramServicesAmt |
| Management And General | $2,184 | ManagementAndGeneralAmt |
| Fundraising | $6,166 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,993 | TotalAmt |
| Program Services | $311,843 | ProgramServicesAmt |
| Management And General | $6,839 | ManagementAndGeneralAmt |
| Fundraising | $19,311 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,894 | TotalAmt |
| Program Services | $161,362 | ProgramServicesAmt |
| Management And General | $3,539 | ManagementAndGeneralAmt |
| Fundraising | $9,993 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,933 | TotalAmt |
| Program Services | $74,671 | ProgramServicesAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
| Fundraising | $4,624 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,400 | TotalAmt |
| Program Services | $84,328 | ProgramServicesAmt |
| Management And General | $1,850 | ManagementAndGeneralAmt |
| Fundraising | $5,222 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,243 | TotalAmt |
| Program Services | $214,274 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
| Fundraising | $13,269 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,010 | TotalAmt |
| Program Services | $121,797 | ProgramServicesAmt |
| Management And General | $2,671 | ManagementAndGeneralAmt |
| Fundraising | $7,542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $279,736 | $258,092 | $5,661 | $15,983 |
| FOOD SERVICES | $220,893 | $203,802 | $4,470 | $12,621 |
| INDEPENDENT CONTRACTORS | $186,102 | $171,703 | $3,766 | $10,633 |
| MISCELLANEOUS | $64,049 | $59,094 | $1,296 | $3,659 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,965,727 | TotalAmt |
| Program Services | $7,349,415 | ProgramServicesAmt |
| Management And General | $161,191 | ManagementAndGeneralAmt |
| Fundraising | $455,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527 | BOYAmt |
| EOY | $972 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,973 | BOYAmt |
| EOY | $699,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,919 | BOYAmt |
| EOY | $2,416,768 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,927 | BOYAmt |
| EOY | $276,643 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095 | BOYAmt |
| EOY | $10,559 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,289 | BOYAmt |
| EOY | $75,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,167,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,918,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,415,815 | BOYAmt |
| EOY | $5,249,072 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,382 | BOYAmt |
| EOY | $2,792,843 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,058 | BOYAmt |
| EOY | $21,081 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,147 | BOYAmt |
| EOY | $131,147 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,469,132 | BOYAmt |
| EOY | $11,673,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,752 | BOYAmt |
| EOY | $230,682 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,515 | BOYAmt |
| EOY | $100,868 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,168 | BOYAmt |
| EOY | $1,606,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,435 | BOYAmt |
| EOY | $1,938,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,540,842 | BOYAmt |
| EOY | $2,754,040 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710,743 | BOYAmt |
| EOY | $4,583,785 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,112 | BOYAmt |
| EOY | $2,397,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,577,697 | BOYAmt |
| EOY | $9,734,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,469,132 | BOYAmt |
| EOY | $11,673,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$166,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $193,912 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $130,235 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,328,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,539,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,386,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,453,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,932,312 | CurrentTaxYearAmt |
| Total | $18,639,250 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,328,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,539,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,386,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,453,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,932,312 | CurrentTaxYearAmt |
| Total | $18,639,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,123,027 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,516,223 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,745 | CurrentTaxYearAmt |
| Total | $451,591 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,242 | CurrentTaxYearAmt |
| Total | $406,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,497,097 | TotalSupportAmt |
| Public Support CY170 | 0.79580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82680 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,586,759 | BeginningYearBalanceAmt |
| Contributions | $71,000 | ContributionsAmt |
| Investment Earnings Or Losses | $575,217 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $359,048 | AdministrativeExpensesAmt |
| End Year Balance | $4,873,928 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,582,114 | BeginningYearBalanceAmt |
| Contributions | $26,000 | ContributionsAmt |
| Investment Earnings Or Losses | $253,494 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $274,849 | AdministrativeExpensesAmt |
| End Year Balance | $4,586,759 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,616,203 | BeginningYearBalanceAmt |
| Contributions | $201,835 | ContributionsAmt |
| Investment Earnings Or Losses | -$73,424 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $162,500 | AdministrativeExpensesAmt |
| End Year Balance | $4,582,114 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,416,911 | BeginningYearBalanceAmt |
| Contributions | $12,600 | ContributionsAmt |
| Investment Earnings Or Losses | $186,692 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,616,203 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,983,121 | BeginningYearBalanceAmt |
| Contributions | $100,619 | ContributionsAmt |
| Investment Earnings Or Losses | $608,671 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $275,500 | AdministrativeExpensesAmt |
| End Year Balance | $4,416,911 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,977,579 | OtherCostOrOtherBasisAmt |
| Book Value | $2,977,579 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,682,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,860,145 | DepreciationAmt |
| Book Value | $1,822,007 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,184,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,094,208 | DepreciationAmt |
| Book Value | $90,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,174,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $867,932 | DepreciationAmt |
| Book Value | $306,808 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,099 | DepreciationAmt |
| Book Value | $52,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,249,072 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,122,967 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $193,912 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $130,235 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $324,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,798,820 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,798,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,965,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,965,728 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,965,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017 AND 2016. |
| SCHEDULE D, PART X | DURING 2001, WYMAN WAS NAMED AS THE PARTY OF A CHARITABLE GIFT ANNUITY. UNDER THE ANNUITY AGREEMENT, WYMAN PAYS THE DONOR QUARTERLY INSTALLMENTS TOTALING $3,950. THE PRESENT VALUE OF FUTURE PAYMENTS ARE DETERMINED BY THE TERMS OF THE ANNUITY AGREEMENT AND PRESENT VALUE FACTORS PROVIDED BY THE INTERNAL REVENUE SERVICE. AT DECEMBER 31, 2016, THE LIABILITY UNDER THE TRUST AMOUNTED TO $0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WYMAN ORANGE CARPET GALA | Event1Nm |
| Gross Receipts Event1 | $299,790 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $265,990 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,052 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $27,837 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,258 | OtherDirectExpensesEvent1Amt |
| Event2 | WYMAN GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $38,205 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,325 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,880 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,770 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $6,667 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,813 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $337,995 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $294,315 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,680 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,822 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $34,504 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,071 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,397 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$106,717 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 65 | RecipientCnt |
| Cash Grant | $156,973 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAIRE L WYNEKEN | ||||||||||||||
| PRESIDENT/CEO | $158,799 | $0 | $0 | $0 | $0 | $0 | $58,752 | $0 | $4,696 | $0 | $222,247 | $0 | $0 | $0 |
| JOSEPH R MILLER | ||||||||||||||
| SR VP, PARTNERSHIPS | $126,007 | $0 | $0 | $0 | $0 | $0 | $27,061 | $0 | $0 | $0 | $153,068 | $0 | $0 | $0 |
| KAREN GUSKIN | ||||||||||||||
| SR VP, RESEARCH & LEARNING | $119,830 | $0 | $0 | $0 | $0 | $0 | $27,682 | $0 | $8,092 | $0 | $155,604 | $0 | $0 | $0 |
| PAUL EVENSEN | ||||||||||||||
| SR VP STRATEGIC INITIATIVE | $121,690 | $0 | $0 | $0 | $0 | $0 | $25,426 | $0 | $4,150 | $0 | $151,266 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,065 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVE HI/LOW NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |