2018-08-20T13:55:00-05:00 2017-12-31 431305800 UHY ADVISORS MO INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2017-01-01 430653263 THE WYMAN CENTER WYMA 6369385245 600 KIWANIS DR EUREKA MO 63025 MINDY SHARP SR VP,FINANCE & ADMINISTRATION 6369385245 2018-08-15 1 DENISE PISCIOTTA P00560435 3146151200 2018-08-15 2017 2022-09-23 18:48:47Z DAVID ROGERS 600 KIWANIS DR EUREKA MO 63025 10078603 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. 30 30 166 113 0 0 4453075 4932312 3097168 2537412 73010 266571 -79570 62525 7543683 7798820 231017 156973 0 0 5131677 5251828 0 0 455121 2363149 2556926 7725843 7965727 -182160 -166907 11469132 11673336 1891435 1938399 9577697 9734937 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 1680650 723463 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. 1343891 65311 13061 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. 1143430 91362 25000 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. 3181444 300 1775889 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. 3181444 300 1775889 7349415 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 50 0 166 1 0 0 0 0 0 0 0 0 0 0 X 30 30 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 DANIEL BEETZ TRUSTEE 1.00 X 0 0 0 CHARLA CLAYPOOL TRUSTEE 1.00 X 0 0 0 DESIREE COLEMEN TRUSTEE 1.00 X 0 0 0 DONALD G ETLING TRUSTEE 1.00 X 0 0 0 BOB FOX 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 RUDOLPH H JOHNSON TRUSTEE 1.00 X 0 0 0 TISHAURA JONES 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 KYLE LOPEZ TRUSTEE 1.00 X 0 0 0 JOHN A MCHUGH TRUSTEE 1.00 X 0 0 0 ALVA MOOG TRUSTEE 1.00 X 0 0 0 DAVID MORLEY TRUSTEE 1.00 X 0 0 0 JOHN MYERS TRUSTEE 1.00 X 0 0 0 CHRIS OHLEMEYER MD TRUSTEE 1.00 X 0 0 0 LESA STEWARD TRUSTEE 1.00 X 0 0 0 CRAIG SUMNER TRUSTEE 1.00 X 0 0 0 KRISTIN THOMPSON TRUSTEE 1.00 X 0 0 0 BILL VOSS TRUSTEE 1.00 X 0 0 0 HARVEY N 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 158799 0 63448 MELINDA SHARP SR VP FINANCE & ADMIN 40.00 X 123515 0 11874 JOSEPH R MILLER SR VP, PARTNERSHIPS 40.00 X 126007 0 27061 ALLISON M WILLIAMS SR VP OF PROGRAMS 40.00 X 122963 0 27029 KAREN GUSKIN SR VP, RESEARCH & LEARNING 40.00 X 119830 0 35774 PAUL EVENSEN SR VP STRATEGIC INITIATIVE 40.00 X 121690 0 29576 KATIE MANGA SR VP OF ADVANCEMENT 40.00 X 127560 0 11463 900364 0 206225 7 0 1 0 0 656545 294315 3981452 47065 4932312 PROGRAM FEES 900099 2537412 2537412 2537412 66745 66745 2329212 2129386 199826 199826 199826 43680 294315 150397 -106717 -106717 INSURANCE PROCEEDS 900099 149263 149263 OTHER REVENUE 900099 19979 19979 169242 7798820 2537412 0 329096 156973 156973 900364 830703 18219 51442 3413972 3149830 69084 195058 200494 184982 4057 11455 414552 382478 8389 23685 322446 297498 6525 18423 8065 7441 163 461 32835 30295 664 1876 26540 24487 537 1516 330863 305264 6695 18904 97152 77491 5142 14519 153306 141445 3102 8759 107912 99562 2184 6166 337993 311843 6839 19311 174894 161362 3539 9993 80933 74671 1638 4624 91400 84328 1850 5222 232243 214274 4700 13269 132010 121797 2671 7542 PROGRAM SUPPLIES 279736 258092 5661 15983 FOOD SERVICES 220893 203802 4470 12621 INDEPENDENT CONTRACTORS 186102 171703 3766 10633 MISCELLANEOUS 64049 59094 1296 3659 7965727 7349415 161191 455121 1527 972 380973 699201 1843919 2416768 276927 276643 7095 10559 93289 75050 9167456 3918384 5415815 5249072 3306382 2792843 23058 21081 120147 131147 11469132 11673336 242752 230682 80515 100868 1568168 1606849 1891435 1938399 X 3540842 2754040 3710743 4583785 2326112 2397112 9577697 9734937 11469132 11673336 -166907 193912 130235 0 X 0 1 X 1 0 X 2328616 2539034 4386213 4453075 4932312 18639250 2328616 2539034 4386213 4453075 4932312 18639250 3123027 15516223 109349 106630 93904 74963 66745 451591 42026 75948 59520 59520 169242 406256 19497097 0.79580 0.82680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4586759 71000 575217 359048 4873928 4582114 26000 253494 274849 4586759 4616203 201835 -73424 162500 4582114 4416911 12600 186692 4616203 3983121 100619 608671 275500 4416911 0.33000 0.49000 0.18000 0 0 2977579 2977579 3682152 1860145 1822007 1184398 1094208 90190 1174740 867932 306808 148587 96099 52488 5249072 X 8122967 193912 130235 324147 7798820 0 7798820 7965728 0 7965728 0 7965728 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 WYMAN ORANGE CARPET GALA 299790 265990 33800 33052 27837 41258 WYMAN GOLF TOURNAMENT 38205 28325 9880 17770 6667 23813 337995 294315 43680 50822 34504 65071 150397 -106717 1 SCHOLARSHIPS 65 156973 X X X 0 0 0 0 0 0 0 0 0 CLAIRE L WYNEKEN PRESIDENT/CEO 158799 0 0 0 0 0 58752 0 4696 0 222247 0 0 0 JOSEPH R MILLER SR VP, PARTNERSHIPS 126007 0 0 0 0 0 27061 0 0 0 153068 0 0 0 KAREN GUSKIN SR VP, RESEARCH & LEARNING 119830 0 0 0 0 0 27682 0 8092 0 155604 0 0 0 PAUL EVENSEN SR VP STRATEGIC INITIATIVE 121690 0 0 0 0 0 25426 0 4150 0 151266 0 0 0 X 3 47065 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