2014-11-13T15:02:04-06:00 2014-06-30 830254900 MCKEE MARBURGER & FAGNANT PC CPA'S 185 SOUTH 5TH STREET LANDER WY 82520 990 2013-07-01 830434307 WYOMING CATHOLIC COLLEGE WYOM 3073322930 PO BOX 750 LANDER WY 82520 DR KEVIN ROBERTS PRESIDENT 3073322930 2014-11-13 1 SARAH L SWEENEY CPA P00363170 3073324545 2013 2015-11-30 17:44:51Z DR KEVIN ROBERTS PO BOX 750 LANDER WY 82520 6323217 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 11 143 0 82451 30686 1784816 3160230 2929405 2893025 55870 58214 128431 211748 4898522 6323217 755372 814781 0 0 2187336 2456261 0 0 728906 1914292 2112763 4857000 5383805 41522 939412 4384738 4778226 3014989 2469065 1369749 2309161 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 3652672 814781 3022322 WYOMING CATHOLIC COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE PROVIDING HIGHER EDUCATION TO STUDENTS UNDER THE COLLEGE'S GREAT BOOKS CURRICULUM. THE COLLEGE HAD 113 STUDENTS ENROLLED THIS ACADEMIC YEAR. 3652672 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 29 0 1 143 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 PO BOX 750 LANDER WY 82520 MR MICHAEL LIFFIRG MEMBER 1.00 X 0 0 0 MR DAVID KELLOGG CHAIRMAN 1.00 X X 0 0 0 MR VICTOR L RILEY MEMBER 1.00 X 0 0 0 DR JOHN MORTENSEN MEMBER, NON-VOTING 40.00 X 67346 0 12302 DR DOMINIC AQUILA FORMER MEMBER 1.00 X 0 0 0 MRS JUDY BARRETT MEMBER 1.00 X 0 0 0 MRS CATHY GUSCHEWSKY MEMBER 1.00 X 0 0 0 MR ROBERT K COSTELLO MEMBER 1.00 X 0 0 0 MR ANDREW C EMRICH VICE CHAIRMAN 1.00 X X 0 0 0 MOST REV PAUL D ETIENNE MEMBER 1.00 X 0 0 0 DR JEREMY R HOLMES FORMER MEMBER 40.00 X 82552 0 13332 MR KENNETH A MCHUGH MEMBER 1.00 X 0 0 0 DR J SCOTT OLSSON MEMBER, NON-VOTING 40.00 X 61952 0 13122 MR RICHARD W ST PIERRE SECRETARY 1.00 X X 0 0 0 DR KEVIN D ROBERTS MEMBER, PRESIDENT 40.00 X X 85245 0 5807 MR CHARLES E CARTER MEMBER 1.00 X 0 0 0 MR JONATHAN TONKOWICH VICE PRESIDENT OF EXTERNAL AFFAIRS 40.00 X 46858 0 11500 MR RICHARD ROLLINO TREASURER & V. P. FOR OPER 40.00 X 92096 0 11447 MR TIMOTHY M BRASMER VICE PRESIDENT FOR INST ADV 40.00 X 114563 0 9758 550612 0 77268 1 0 0 0 A'VIANDS LLC 1751 WEST COUNTY RD B ST 300 ROSEVILLE MN 55113 STUDENT FOOD SERVICE 365591 CHRISTIAN BROTHERS SERVICES PO BOX 75095 CHICAGO IL 60675 EMPLOYEE HEALTH INSURANCE 274174 2 3160230 279763 3160230 TUITION AND FEES 900099 2893025 2893025 2893025 58214 58214 OTHER REVENUE 900099 129297 129297 CATERING 722320 82451 82451 211748 6323217 3022322 82451 58214 814781 814781 738588 381030 226907 130651 1338742 1059729 18945 260068 13554 6614 3778 3162 238257 197380 13058 27819 127120 84177 15426 27517 15212 15212 88060 12981 33573 41506 107832 20350 1609 85873 49578 35767 7328 6483 32115 3690 17210 11215 242932 214968 19989 7975 186042 95541 14558 75943 33236 6900 1317 25019 289634 289634 114086 114086 UNRELATED BUSINESS INCO 2389 2389 SERVICES AND CONTRACTIN 309749 307499 2250 CAFETERIA FOOD 191765 191712 53 SUPPLIES AND MINOR EQUI 143769 120945 10399 12425 306364 98608 196809 10947 5383805 3652672 1002227 728906 2075 63769 50000 50000 25174 69059 1207182 1360598 21671 28795 33874 82136 3621167 623868 3037400 2997299 7362 126570 4384738 4778226 376498 200322 348363 463335 535000 543792 1670802 1246085 84326 15531 3014989 2469065 X 169581 974797 198918 233114 1001250 1101250 1369749 2309161 4384738 4778226 939412 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 1001100 150 1001250 0 0 1245000 1245000 1276867 125644 1151223 109506 85240 24266 420697 339341 81356 569097 73643 495454 2997299 ACCRUED INTEREST EXPENSE 2634 ROOF REPAIR 5965 UBI TAXES PAYABLE 4800 BONUS PAYABLE 1500 OTHER 632 15531 X 5508436 0 5508436 814781 814781 6323217 4711815 142791 142791 4569024 814781 814781 5383805 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 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 27 168550 FMV NEED-BASED SCHOLARSHIPS FOR STUDENTS ATTENDING WYOMING CATHOLIC COLLEGE 71 594231 FMV CREDIT AGAINST ROOM AND BOARD CHARGES FOR RESIDENT ASSISTANT DUTIES AT WYOMING CATHOLIC COLLEGE 8 52000 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 MR FRANK AIELLO OPERATING X 10000 10000 0 1 1 THE AQUINAS INSTITUTE FOR THE STUDY OF SACRED DOCTRINE OPERATING X 475000 271031 0 1 1 WIND DRIFT RESOURCES INC OPERATING X 50000 44274 0 1 1 ROBERT MORTENSEN OPERATING X 475000 218487 0 1 1 543792 SOPHIE CARTER DAUGHTER OF A MEMBER OF THE BOARD OF DIRECTORS 10000 MERIT SCHOLARSHIP MERIT SCHOLARSHIP DAVID KELLOGG BOARD MEMBER AND OFFICER 8804 ORGANIZATION LEASES BUILDINGS FROM BOARD MEMBER. 0 DAVID KELLOGG BOARD MEMBER AND OFFICER BOARD MEMBER PROVIDED COLLATERAL AND PERSONAL GUARANTEE FOR ORGANIZATION NOTE. 0 0 X 41829 FAIR MARKET VALUE X 3 237934 PUBLISHED FAIR MKT VALUE 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. 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