2016-08-19T10:46:24-05:00 2015-06-30 830254900 MCKEE MARBURGER & FAGNANT PC CPA'S 185 SOUTH 5TH STREET LANDER WY 82520 990 2014-07-01 830434307 WYOMING CATHOLIC COLLEGE WYOM 3073322930 306 MAIN STREET LANDER WY 82520 DAVID KELLOGG CHAIRMAN 3073322930 2016-08-08 1 SARAH L SWEENEY CPA P00363170 3073324545 2014 2016-12-15 16:53:06Z X DAVID KELLOGG 306 MAIN STREET LANDER WY 82520 6267242 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. 12 11 167 0 89567 33401 3160230 2494821 2893025 3392887 58214 56276 211748 323258 6323217 6267242 814781 1084662 0 0 2456261 2805935 0 0 1087762 2112763 2711545 5383805 6602142 939412 -334900 4778226 4794601 2469065 2820340 2309161 1974261 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 4248805 1084662 3682854 WYOMING CATHOLIC COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE PROVIDING HIGHER EDUCATION TO STUDENTS UNDER THE COLLEGE'S GREAT BOOKS CURRICULUM. THE COLLEGE HAD 121 STUDENTS ENROLLED THIS ACADEMIC YEAR. 4248805 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 0 1 167 1 1 1 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X RICK ROLLINO 3073322930 306 MAIN STREET LANDER WY 82520 MR MICHAEL LIFFRIG MEMBER 1.00 X 0 0 0 MR DAVID KELLOGG MEMBER 1.00 X 0 0 0 MR VICTOR RILEY MEMBER - EMERITUS 1.00 X 0 0 0 DR JOHN MORTENSEN MEMBER 40.00 X 71794 0 11305 MRS JUDY BARRETT VICE CHAIRMAN 1.00 X X 0 0 0 MRS CATHY GUSCHEWSKY MEMBER 1.00 X 0 0 0 MR ROBERT COSTELLO MEMBER 1.00 X 0 0 0 MR ANDREW EMRICH CHAIRMAN 1.00 X X 0 0 0 MOST REV PAUL D ETIENNE MEMBER 1.00 X 0 0 0 DR J SCOTT OLSSON MEMBER 40.00 X 65288 0 11547 DR RICHARD W ST PIERRE SECRETARY 1.00 X X 0 0 0 DR KEVIN D ROBERTS PRESIDENT 40.00 X X 146093 0 10303 MR CHARLES E CARTER MEMBER 1.00 X 0 0 0 DR RACHEL SCHREFFLER MEMBER 1.00 X 0 0 0 MR RANDALL HAMMOND MEMBER 1.00 X 0 0 0 MR JONATHON TONKOWICH VP OF EXTERNAL AFFAIRS 40.00 X 57920 0 10592 MR RICHARD ROLLINO TREASURER, VP FOR OPER. 40.00 X 91562 0 10555 MR TIMOTHY BRASMER VP FOR INSTITUTIONAL ADVANCEMENT 40.00 X 121094 0 9035 553751 0 63337 2 0 1 0 A'VIANDS LLC 1751 WEST COUNTY RD B ST 300 ROSEVILLE MN 55113 STUDENT FOOD SERVICE 350018 CHRISTIAN BROTHERS SERVICES PO BOX 75095 CHICAGO IL 60675 EMPLOYEE HEALTH INSURANCE 281985 SOLID ROCK OUTDOOR MINISTRIES 617 PLAZA CT LARAMIE WY 82070 OUTDOOR EDUCATION SERVICES 114149 M N BALDWIN COMPANY 304 MAIN ST 6 LANDER WY 82520 BUILDING RENTAL 102082 4 2494821 1160231 2494821 TUITION AND FEES 900099 3392887 3392887 3392887 56276 56276 OTHER REVENUE 900099 233691 233691 CATERING 722320 89567 89567 323258 6267242 3682854 89567 0 1084662 1084662 617088 246322 188506 182260 1718691 1395000 54236 269455 30329 21152 3980 5197 286998 211954 27608 47436 152829 102407 17931 32491 553 553 19333 19281 52 135979 29541 42567 63871 111901 8504 821 102576 88832 35410 6244 47178 64739 13505 22818 28416 335861 293524 25632 16705 211885 83161 26198 102526 161511 7167 774 153570 241478 241478 100783 30489 70294 UNRELATED BUSINESS INCO 2134 2134 IMPAIRMENT LOSS ON CONS 290376 0 290376 0 SERVICES AND CONTRACTIN 267464 261114 6350 CAFETERIA FOOD 203173 201952 1221 475543 222941 224144 28458 6602142 4248805 1265575 1087762 63769 36454 19801 50000 0 69059 77098 1360598 1623034 28795 37540 82136 3534 3584734 715544 2997299 2869190 126570 127950 4778226 4794601 200322 244679 463335 466094 543792 505231 1246085 1597081 15531 7255 2469065 2820340 X 974797 686041 233114 186970 1101250 1101250 2309161 1974261 4778226 4794601 -334900 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1001250 1001250 1001250 1001250 1001250 1001250 1001250 1001250 1001250 1001250 0 0 1452650 1452650 1283892 157582 1126310 115220 96180 19040 451731 367160 84571 281241 94622 186619 2869190 ACCRUED INTEREST EXPENSE 7255 7255 X 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." 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 MERIT-BASED SCHOLARSHIPS FOR STUDENTS ATTENDING WYOMING CATHOLIC COLLEGE 35 181750 FMV NEED-BASED SCHOLARSHIPS FOR STUDENTS ATTENDING WYOMING CATHOLIC COLLEGE 82 840412 FMV CREDIT AGAINST ROOM AND BOARD CHARGES FOR RESIDENT ASSISTANT DUTIES AT WYOMING CATHOLIC COLLEGE 11 62500 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 DR KEVIN D ROBERTS PRESIDENT 146093 0 0 0 0 0 0 0 10303 0 156396 0 0 0 MR FRANK AIELLO OPERATING X 10000 10000 0 1 1 THE AQUINAS INSTITUTE FOR THE STUDY OF SACRED DOCTRINE OPERATING X 475000 257133 0 1 1 WIND DRIFT RESOURCES INC OPERATING X 50000 30815 0 1 1 ROBERT MORTENSEN IRA OPERATING X 475000 207283 0 1 1 505231 X 4 956231 PUBLISHED FAIR MKT VALUE X 1 195000 FAIR MARKET VALUE 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. 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. FORM 990, VARIOUS PARTS AND LINES THE ENTITY IS FILING AN AMENDED FORM 990. WHEN THE 990 WAS ORIGINALLY FILED THE ENTITY'S AUDITED FINANCIAL STATEMENTS WERE NOT AVAILABLE. THE ENTITY HAS SINCE RECEIVED AUDITED FINANCIAL STATES. FINANCIAL INFORMATION INCLUDED HEREIN HAS BEEN MODIFIED TO CORRESPOND TO THE AUDITED NUMBERS. THIS CHANGES AFFECTS NUMEROUS SECTIONS AND LINES OF THE FORM 990. 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