2018-02-01T16:57:16-06:00 2017-06-30 830254900 FAGNANT LEWIS & BRINDA PC CPA'S 185 SOUTH 5TH STREET LANDER WY 82520 990 2016-07-01 830434307 WYOMING CATHOLIC COLLEGE WYOM 3073322930 306 MAIN STREET LANDER WY 82520 RICK ROLLINO TREASURER 3073322930 2018-01-29 1 SARAH L SWEENEY CPA P00363170 3073324545 72.175.150.158 2018-01-29 08:38:37 MS P C91BFECE91EBDA967226AAA724B069846E25AC5C C91BFECE91EBDA967226AAA724B069846E25AC5C 2016 2021-01-29 14:40:06Z RICK ROLLINO 306 MAIN STREET LANDER WY 82520 7119435 0 X WWW.WYOMINGCATHOLICCOLLEGE.COM X 2005 WY WYOMING CATHOLIC COLLEGE IS A FOUR-YEAR COEDUCATIONAL CATHOLIC COLLEGE BASED IN LANDER, WYOMING. WYOMING CATHOLIC COLLEGE'S PRIMARY EDUCATIONAL OBJECTIVE IS TO OFFER A TRADITIONAL LIBERAL ARTS EDUCATION THAT SCHOOLS THE WHOLE PERSON IN HIS OR HER THREE DIMENSIONS - PHYSICAL, INTELLECTUAL, AND SPIRITUAL. 10 9 223 0 365889 -5072 2052877 1899866 4190900 4515389 57545 56969 426205 647211 6727527 7119435 1568243 1704240 0 0 3388747 2790058 0 0 649837 2276882 2338132 7233872 6832430 -506345 287005 4916265 5202966 3448349 3448045 1467916 1754921 X THE PURPOSE OF WYOMING CATHOLIC COLLEGE IS TO PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION WITHIN THE STATE OF WYOMING BY OPERATING A FOUR-YEAR LIBERAL ARTS COLLEGE GOVERNED ACCORDING TO THE TEACHINGS, THE CANON LAW, AND THE CUSTOMS AND PRACTICES OF THE ROMAN CATHOLIC CHURCH. THROUGH INTELLECTUAL FORMATION, DIRECT AND RIGOROUS EXPERIENCES IN THE WORLD OF NATURE, A SANCTIFYING SPIRITUAL LIFE, A LIBERAL ARTS EDUCATION BASED UPON THE "GREAT BOOKS, AND THE LIBERAL ARTS TRADITION OF WESTERN CIVILIZATION, WYOMING CATHOLIC COLLEGE WILL STRIVE TO EDUCATE STUDENTS. 0 0 4933587 1704240 4853680 WYOMING CATHOLIC COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE PROVIDING HIGHER EDUCATION TO STUDENTS UNDER THE COLLEGE'S GREAT BOOKS CURRICULUM. THE COLLEGE HAD 157 STUDENTS ENROLLED THIS ACADEMIC YEAR. 4933587 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 0 0 1 0 0 0 1 16 0 1 223 1 1 1 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X RICK ROLLINO 3073322930 306 MAIN STREET LANDER WY 82520 MR DAVID KELLOGG MEMBER - CHAIRMAN 1.00 X X 0 0 0 MR VICTOR RILEY MEMBER - EMERITUS 1.00 X 0 0 0 MR ROBERT COSTELLO MEMBER 1.00 X 0 0 0 DR RICHARD W ST PIERRE MEMBER - SECRETARY 1.00 X X 0 0 0 MR CHARLES E CARTER MEMBER 1.00 X 0 0 0 DR GLENN ARBERY MEMBER - PRESIDENT 40.00 X X 75402 0 10752 DR JASON BAXTER MEMBER 40.00 X 61756 0 11103 DR THADDEUS KOZINSKI MEMBER 40.00 X 68185 0 11281 KEN MCHUGH MEMBER - VICE CHAIRMAN 1.00 X X 0 0 0 DR ROBERT KELLY MEMBER 1.00 X 0 0 0 W WINSTON ELLIOTT III MEMBER 1.00 X 0 0 0 FRANCIS MILLIGAN III MEMBER 1.00 X 0 0 0 KHALIL HABIB MEMBER 1.00 X 0 0 0 MR JONATHON TONKOWICH VP OF INSTITUTIONAL ADVANC 40.00 X 67673 0 11116 MR RICHARD ROLLINO EXECUTIVE VP & TREASURER 40.00 X 86202 0 11065 359218 0 55317 0 0 0 0 A'VIANDS LLC PO BOX 743357 ATLANTA GA 30374 STUDENT FOOD SERVICE 337090 CHRISTIAN BROTHERS SERVICES PO BOX 75095 CHICAGO IL 60675 EMPLOYEE HEALTH INSURANCE 284647 M N BALDWIN COMPANY 304 MAIN ST 6 LANDER WY 82520 BUILDING RENTAL 248623 3 1899866 186130 1899866 TUITION AND FEES 900099 4515389 4515389 4515389 56969 56969 OTHER REVENUE 900099 281322 281322 EATERY 722210 251493 251493 CATERING 722320 114396 114396 647211 7119435 4853680 365889 0 1704240 1704240 359218 205343 86202 67673 2054663 1415885 367797 270981 20768 17225 2823 720 200548 159520 12386 28642 154861 99387 32174 23300 4203 4203 30104 30104 84204 20501 33313 30390 59030 12862 2134 44034 70553 29813 4470 36270 42130 10926 16233 14971 516465 448314 48367 19784 167807 64106 37755 65946 21352 545 415 20392 206210 206210 89940 89940 UNRELATED BUSINESS INCO 3767 3767 CAFETERIA FOOD 366319 320717 45547 55 INSURANCE AND WORKERS C 127728 127728 SERVICES AND CONTRACTIN 123208 112118 6240 4850 425112 312085 91198 21829 6832430 4933587 1249006 649837 34506 242435 78417 54506 1792145 1913503 44104 56812 3676997 872509 2841002 2804488 126091 131222 4916265 5202966 481403 253021 574125 725035 600545 555167 1720028 1856417 72248 58405 3448349 3448045 X 250134 519140 166704 181667 1051078 1054114 1467916 1754921 4916265 5202966 287005 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1101250 1101250 1101250 1101250 1101250 1101250 1101250 1101250 1000250 1000250 0 0 1452650 1452650 1295800 222388 1073412 134320 108704 25616 511295 404621 106674 282932 136796 146136 2804488 ACCRUED INTEREST EXPENSE 3422 ACCRUED LIABILITIES 54983 58405 X 5415195 0 5415195 1704240 1704240 7119435 5302148 173958 173958 5128190 1704240 1704240 6832430 PART X, LINE 2: PER FOOTNOTE 1 TO THE FINANCIAL STATEMENTS: "MANAGEMENT EVALUATED THE COLLEGE'S TAX POSITIONS AND CONCLUDED THAT THE COLLEGE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS." PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS PUBLICIZED THROUGH THE SCHOOL'S WEBSITE AND IN THE COLLEGE'S CATALOG. 1 MERIT-BASED SCHOLARSHIPS FOR STUDENTS ATTENDING WYOMING CATHOLIC COLLEGE 72 466235 FMV NEED-BASED SCHOLARSHIPS FOR STUDENTS ATTENDING WYOMING CATHOLIC COLLEGE 105 1163005 FMV CREDIT AGAINST ROOM AND BOARD CHARGES FOR RESIDENT ASSISTANT DUTIES AT WYOMING CATHOLIC COLLEGE 11 75000 FMV PART I, LINE 2: MERIT SCHOLARSHIPS ARE AWARDED TO WYOMING CATHOLIC COLLEGE STUDENTS BASED ON ACADEMIC MERIT, REGARDLESS OF FINANCIAL NEED. STUDENTS MUST SUBMIT ALL REQUIRED INFORMATION (INCLUDING A STANDARD APPLICATION FORM, ESSAYS, RECOMMENDATIONS, AND STANDARDIZED TEST SCORES) TO APPLY FOR A MERIT SCHOLARSHIP. APPLICATIONS ARE SCREENED BY A COMMITTEE. DETAILED RECORDS ARE MAINTAINED OF ALL APPLICATIONS AND AWARDS FOR MERIT SCHOLARSHIPS. NEED-BASED SCHOLARSHIPS ARE AWARDED TO WYOMING CATHOLIC COLLEGE STUDENTS BASED SOLELY ON FAMILY FINANCIAL NEED. STUDENTS MUST SUBMIT ALL REQUIRED INFORMATION (INCLUDING A STANDARD APPLICATION FORM AND FEDERAL TAX INFORMATION) TO APPLY FOR A NEED-BASED SCHOLARSHIP. APPLICATIONS ARE SCREENED BY A COLLEGE REPRESENTATIVE AND A STANDARD FINANCIAL AID CALCULATOR IS USED. DETAILED RECORDS ARE MAINTAINED OF ALL APPLICATIONS AND AWARDS FOR NEED-BASED SCHOLARSHIPS. CREDITS AGAINST ROOM AND BOARD CHARGES ARE ISSUED TO WYOMING CATHOLIC COLLEGE STUDENTS WHO ARE ASSIGNED TO RESIDENT ASSISTANT POSITIONS. CREDITS ARE GIVEN IN STANDARD AMOUNTS. DETAILED RECORDS ARE MAINTAINED OF CREDITS GIVEN. X X X 0 0 0 0 0 0 0 0 0 ROBERT COSTELLO OPERATING X 50000 50000 0 1 1 DELORES DI PAOLA AND ROSANNE COLE C OPERATING X 80000 71962 0 1 1 AQUINAS INSTITUTE OPERATING X 343844 236052 0 1 1 ROBERT MORTENSEN OPERATING X 475000 197153 0 1 1 555167 MARIEKE CARTER DAUGHTER OF BOARD MEMBER 6000 MERIT SCHOLARSHIP COLLEGE TUITION SOPHIE CARTER DAUGHTER OF BOARD MEMBER 5000 MERIT SCHOLARSHIP COLLEGE TUITION PAUL MILLIGAN SON OF BOARD MEMBER 6000 MERIT AND NEED SCHOLARSHIPS COLLEGE TUITION SEAN MILLIGAN SON OF BOARD MEMBER 3500 NEED SCHOLARSHIP COLLEGE TUITION DAVID KELLOGG MR. KELLOGG IS THE CHAIRMAN OF ORGANIZATION'S BOARD OF DIRECTORS. 8804 THE COLLEGE RENTS APARTMENT BUILDINGS FROM MR. KELLOGG. THE COLLEGE PAYS $734 PER MONTH FOR EIGHT APARTMENTS. 0 ROBERT MORTENSEN MR. MORTENSEN IS THE FATHER OF JOHN MORTENSEN, AN EMPLOYEE OF THE COLLEGE. 52680 THE COLLEGE BORROWED $475,000 FROM MR. MORTENSEN; AS OF 06/30/2017, THE BALANCE ON THE LOAN WAS $197,153. 0 AQUINAS INSTITUTE MR. JOHN MORTENSEN IS A BOARD MEMBER AND EMPLOYEE OF AQUINAS INSTITUTE. 62352 THE COLLEGE BORROWED $343,844 FROM THE AQUINAS INSTITUTE; AS OF 06/30/2017, THE BALANCE ON THE LOAN WAS $236,052. 0 DELORES DI PAOLA AND ROSANNE COLE CHARITABLE TRUST MR. ROLLINO IS THE TREASURER OF THE COLLEGE AND THE TRUSTEE OF THE TRUST. 12000 THE COLLEGE BORROWED $80,000 FROM THE TRUST; AS OF 06/30/2017, THE BALANCE ON THE LOAN WAS $71,962. 0 X 7 171129 PUBLISHED FAIR MKT VALUE X BABY GRAND PIANO 1 15000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD'S RECORDING SECRETARY SENDS CONFLICT NOTICES TO THE BOARD ANNUALLY AND FOLLOWS UP FOR RECEIPT OF SIGNED DISCLOSURES. OFFICER AND BOARD MEMBER EMPLOYEES ANNUALLY RECEIVE A CONFLICT DISCLOSURE AS PART OF THE EMPLOYEE HANDBOOK AND HR FOLLOWS UP TO RECEIVE SIGNED DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PACKAGES FOR THE COLLEGE'S PRESIDENT AND ALL OTHER OFFICERS AND KEY EMPLOYEES IS DECIDED UPON BY AN INDEPENDENT COMPENSATION COMMITTEE. COMPARABILITY DATA IS OBTAINED AND REVIEWED. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. WYOMING CATHOLIC COLLEGE FOUNDATION PO BOX 750 LANDER WY 82520 270522485 TO GENERATE AND MANAGE FINANCIAL SUPPORT FOR THE WYOMING CATHOLIC COLLEGE WY 501(C)(3) PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0