UNITED WAY OF SOUTHWEST WYOMING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTHWEST WYOMING (EIN 83-0233314)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349300708
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T05:14:56-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teipen Selanders Poynter & Ayres PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7340 E 82nd Street Suite A | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830233314 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Southwest Wyoming | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3073625003 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 N Street | AddressLine1 |
| City | Rock Springs | City |
| State | WY | State |
| ZIP Code | 82901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tom Jarvie | Name |
| Title | President | Title |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas G Ayres CPA | Name |
| PTIN | P00112607 | PTIN |
| Phone | 3175986700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3743655 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Activity Or Mission Description | Uniting people, sharing resources and improving lives in Southwest Wyoming. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 319 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1513104 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1714454 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 22258 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64833 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81720 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41257 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25361 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1619194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1843793 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1456138 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1315497 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 308420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 265808 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 190354 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 264175 | OtherExpensePriorYear |
| Other Expenses Current Year | 485249 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2028733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2066554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -409539 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -222761 | RevenuesLessExpensesCY |
| Total Assets BOY | 3232202 | TotalAssetsBOY |
| Total Assets EOY | 2933293 | TotalAssetsEOY |
| Total Liabilities BOY | 1237446 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1227439 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1994756 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1705854 | NetAssetsOrFundBalancesEOY |
| Mission Description | Uniting people, sharing resources and improving lives in Southwest Wyoming. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1315498 | Expense |
| Grants | 1315498 | Grants |
| Description | United Way of Southwest Wyoming funds organizations that have measureable goals and outcomes that are in line with the education and health initiatives and that serve residents in Lincoln, Sublette, Sweetwater and Uinya counties in Wyoming. To have a strong representation of all funded counties the bylaws state "The Board of Directors shall consist of not less than two representatives from each of the four counties mentioned above.In order to fund organizations, United Way conducts an annnual fundraising campaign which includes workp[lace campaign and small business solicitation. The ability to invest in community building depends on the annual success of the community campaign. Agencies are given full training and support on completing grant applications and reporting outcomes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 376556 | Expense |
| Description | United Way of Southwest Wyoming's stated mission statement reads: "Uniting people, sharing resources and improving lives in Southwest Wyoming". We do this by investing funds raised in high quality programs servicing health and human service needs, convening multi-sector collaboration to improve our community and recruiting volunteers for more than 45 non-profit agencies. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1692054 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathy Tacke and Kelly Frink | NamePerson |
| Telephone Number | 3073625003 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 N Street | AddressLine1 |
| City | Rock Springs | City |
| State | WY | State |
| ZIP Code | 829015474 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Mary Ann Clark | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Dorothy Owen | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Teresa Thybo | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Scott Heiner | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Ken Fortuna | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Karen Beech | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Paul Edman | |||||||||
| Secretary Treas | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Ann Marie Covey | |||||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Tom Jarvie | |||||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Kathy Tacke | |||||||||
| Co-Executive Director | 40.00 | 0.00 | 58015 | 0 | 17578 | X | |||
| Kelly Frink | |||||||||
| Co-Executive Drector | 40.00 | 0.00 | 56471 | 0 | 4500 | X | |||
| Suzanne Zutter | |||||||||
| Executive Director | 40.00 | 0.00 | 34464 | 0 | 2996 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148950 | TotalReportableCompFromOrg |
| Total Other Compensation | 25074 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1714454 | AllOtherContributions |
| Noncash Contributions | 17151 | NoncashContributions |
| Total Contributions | 1714454 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Progran Service Fees | Description |
| Total Revenue Column | 22258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22258 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22258 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68840 | TotalRevenueColumn |
| Exclusion | $68,840 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1904918 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1892038 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12880 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12880 | TotalRevenueColumn |
| Exclusion | $12,880 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10463 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7824 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2639 | TotalRevenueColumn |
| Exclusion | $2,639 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| Miscellaneous | 13657 | 13657 | |
| Kickoff and Other | 1000 | 1000 | |
| Award and Recognition Eve | 7929 | $7,929 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22722 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1843793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37051 | RelatedOrExemptFunctionIncome |
| Exclusion | $92,288 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1315497 | Total |
| Program Services | 1315497 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136564 | Total |
| Program Services | 43700 | ProgramServices |
| Management And General | 34141 | ManagementAndGeneral |
| Fundraising | 58723 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95235 | Total |
| Program Services | 30475 | ProgramServices |
| Management And General | 23809 | ManagementAndGeneral |
| Fundraising | 40951 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5631 | Total |
| Program Services | 1802 | ProgramServices |
| Management And General | 1408 | ManagementAndGeneral |
| Fundraising | 2421 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5207 | Total |
| Program Services | 1681 | ProgramServices |
| Management And General | 1313 | ManagementAndGeneral |
| Fundraising | 2213 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23171 | Total |
| Program Services | 7401 | ProgramServices |
| Management And General | 5782 | ManagementAndGeneral |
| Fundraising | 9988 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950 | Total |
| Management And General | 950 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40940 | Total |
| Program Services | 320 | ProgramServices |
| Management And General | 40190 | ManagementAndGeneral |
| Fundraising | 430 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26501 | Total |
| Management And General | 26501 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66 | Total |
| Fundraising | 66 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29069 | Total |
| Program Services | 2764 | ProgramServices |
| Management And General | 2159 | ManagementAndGeneral |
| Fundraising | 24146 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9144 | Total |
| Program Services | 2926 | ProgramServices |
| Management And General | 2286 | ManagementAndGeneral |
| Fundraising | 3932 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41634 | Total |
| Program Services | 13323 | ProgramServices |
| Management And General | 10408 | ManagementAndGeneral |
| Fundraising | 17903 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6801 | Total |
| Program Services | 5441 | ProgramServices |
| Management And General | 680 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822 | Total |
| Program Services | 270 | ProgramServices |
| Management And General | 203 | ManagementAndGeneral |
| Fundraising | 349 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17344 | Total |
| Management And General | 17344 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3381 | Total |
| Program Services | 1082 | ProgramServices |
| Management And General | 845 | ManagementAndGeneral |
| Fundraising | 1454 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3944 | Total |
| Program Services | 1262 | ProgramServices |
| Management And General | 986 | ManagementAndGeneral |
| Fundraising | 1696 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment Rental and Maint. | 9143 | 2926 | 2286 | 3931 |
| Organizational Developmenmt | 12688 | 4060 | 3172 | 5456 |
| Do0lly Parton Imagination Lib. | 45155 | 45155 | ||
| Donor Designations | 197304 | 197304 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40363 | Total |
| Program Services | 14665 | ProgramServices |
| Management And General | 9683 | ManagementAndGeneral |
| Fundraising | 16015 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2066554 | Total |
| Program Services | 1692054 | ProgramServices |
| Management And General | 184146 | ManagementAndGeneral |
| Fundraising | 190354 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196643 | BOY |
| EOY | 180732 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670993 | BOY |
| EOY | 692017 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21958 | BOY |
| EOY | 26175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51720 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10667 | BOY |
| EOY | 10494 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311892 | BOY |
| EOY | 2008426 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20049 | BOY |
| EOY | 15449 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3232202 | BOY |
| EOY | 2933293 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41821 | BOY |
| EOY | 21537 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141661 | BOY |
| EOY | 1205902 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053964 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237446 | BOY |
| EOY | 1227439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389575 | BOY |
| EOY | 1628748 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1568903 | BOY |
| EOY | 33301 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36278 | BOY |
| EOY | 43805 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994756 | BOY |
| EOY | 1705854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3232202 | BOY |
| EOY | 2933293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -222761 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -66141 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | 26501 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | -26501 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1854567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1246287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1522647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1513104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1714454 | CurrentTaxYear |
| Total | 7851059 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1854567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1246287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1522647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1513104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1714454 | CurrentTaxYear |
| Total | 7851059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7851059 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 81720 | CurrentTaxYear |
| Total | 81720 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 25362 | CurrentTaxYear |
| Total | 25362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7958141 | TotalSupport |
| Public Support Pertcentage170 | 0.98650 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 680422 | BeginningOfYearBalance |
| Contributions | 7521 | Contributions |
| Investment Earnings Or Losses | 2576 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9028 | AdministrativeExpenses |
| End Of Year Balance | 681497 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 699487 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -19065 | InvestmentEarningsOrLosses |
| End Of Year Balance | 680422 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 544852 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 154635 | InvestmentEarningsOrLosses |
| End Of Year Balance | 699487 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 466474 | BeginningOfYearBalance |
| Contributions | 2861 | Contributions |
| Investment Earnings Or Losses | 75517 | InvestmentEarningsOrLosses |
| End Of Year Balance | 544852 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.94000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62214 | OtherCostOrOtherBasis |
| Depreciation | 51720 | Depreciation |
| Book Value | 10494 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10494 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1561671 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7824 | OtherRevenues |
| Revenue Not Rptd F990 | 7824 | RevenueNotRptdF990 |
| Revenue Subtotal | 1553847 | RevenueSubtotal |
| Investment Expenses Not Included | 92642 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 197304 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 289946 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1843793 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1850573 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7824 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7824 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1842749 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 26501 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 197304 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 223805 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2066554 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Donor Designations $197304 |
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Special Event Expense - Golf $7824 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Donor Designations $197304 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event Expense - Golf $7824 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|
| Youth Home Inc | ||||||
| PO Box 2263 | Rock Springs | WY | 82902 | 830237855 | 35000 | 0 |
| Youth Alternative Home | ||||||
| 395 City View Dr | Evanston | WY | 82931 | 830269541 | 22256 | 0 |
| Young Womens Christian Assn | ||||||
| PO Box 1667 | Rock Springs | WY | 82902 | 830231698 | 137000 | 0 |
| Wytec | ||||||
| Street | Rock Springs | WY | 82901 | 5800 | 0 | |
| Wyoming 2-1-1 | ||||||
| 1401 Airport Pkw Ste 220 | Cheyenne | WY | 82001 | 24000 | 0 | |
| Wyoming 2-1-1 | ||||||
| 1401 Airport Pkw Ste 220 | Cheyenne | WY | 82001 | 20000 | 0 | |
| Western Wyoming Family Plan | ||||||
| 809 Thompson Street | Rock Springs | WY | 82901 | 830237580 | 30000 | 0 |
| Volunteer Info & Referral | ||||||
| 809 Thompson Suite F | Rock Springs | WY | 82901 | 830239742 | 130000 | 0 |
| Uinta Cty Senior Citizens Ctr | ||||||
| 330 W 2nd St | Mountain View | WY | 82939 | 830215583 | 14938 | 0 |
| The Turning Point | ||||||
| PO Box 64 | Kemmerer | WY | 83101 | 830253203 | 7971 | 0 |
| Sweetwater Family Resource Ct | ||||||
| 538 Pilot Butte Avenue | Rock Springs | WY | 82901 | 830336203 | 72000 | 0 |
| Sweetwater Family Resource Ct | ||||||
| 538 Pilot Butte Avenue | Rock Springs | WY | 82901 | 830336203 | 64439 | 0 |
| Sweetwater Child Development | ||||||
| 520 Wilkes Dr Suite 14 | Green River | WY | 82935 | 830244948 | 60000 | 0 |
| Sexual Assailt & Family Viol | ||||||
| 350 City View Dr Ste 203 | Evanston | WY | 82930 | 930793885 | 24090 | 0 |
| Rock Springs Young at Heart | ||||||
| 2400 Reagan Ave | Rock Springs | WY | 82901 | 830212629 | 113500 | 0 |
| Pronghom Power Booster Club | ||||||
| PO Box 86 | Farson | WY | 82932 | 830284207 | 68995 | 0 |
| Lincoln Uinta Child Dev Assn | ||||||
| PO Box 570 | Mountain View | WY | 82939 | 830249203 | 25941 | 0 |
| Lincoln Self Reliance | ||||||
| 1038 South Washington | Afton | WY | 83110 | 830331735 | 24592 | 0 |
| Lincoln County Library Found | ||||||
| 519 Emerald St | Kemmierer | WY | 83101 | 742119501 | 5507 | 0 |
| Hospice of Sweetwater County | ||||||
| 809 Thompson St Ste D | Rock Springs | WY | 82901 | 830271244 | 22504 | 0 |
| Hospice of Sweetwater County | ||||||
| 809 Thompson St Suite D | Rock Springs | WY | 82901 | 830271244 | 90000 | 0 |
| From the Heart Ministries | ||||||
| PO Box 504 | MT View | WY | 82939 | 830326622 | 9256 | 0 |
| Food Bank of Sweetwater Cty | ||||||
| 90 n cENTER sT | rOCK ssPRINGS | WY | 82901 | 830320236 | 85000 | 0 |
| Expedition Academy Child Care | ||||||
| 351 Monroe Avenue | Green River | WY | 82935 | 836000631 | 22000 | 0 |
| Evanston Child Development Ct | ||||||
| 336 Summit St | Evanston | WY | 82930 | 742183157 | 39594 | 0 |
| Boys & Girls Club of Sweet | ||||||
| 736 Massachusetts Ave | Rock Springs | WY | 82901 | 273565963 | 100000 | 0 |
| Big Sandy Clinic | ||||||
| PO Box 359 | Farson | WY | 82935 | 460672424 | 30000 | 0 |
| 4-H of Sublette County After | ||||||
| PO Box 579 | Pinedale | WY | 82941 | 830313382 | 6000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Suzanne Zutter | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 34464 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 2996 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 37460 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | Investment Expenses = -$26501 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | United Way of Southwest Wyoming makes its governing documents available to the public via the website, Guidestar and inspection in our office. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director's review data generated by the local workforce office for each position and reviews the United Way worldwide's annual national survey to determine key employees' salaries. This information is presented in budget format to the board of directors. The board of directors reviews and votes on the operational budget to include salaries with majority rules. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive officers which include the president, vice president, secreatary and treasurer review market data by the local workforce office and the United Way Worlwide's annual national survey to determine Executive Director compensation. This is presented to the entire board of directors for review. From this process, the board of directors determines compensation and a vote is taken with majority rule at a regularly scheduled meeting. United Way of Southwest Wyoming, in order to maintain a compensation benefit plan that is competitive in the job market, strives to maintain a compensation benefit plan around midpoint of comparative survey information. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually the code of ethics and conflict of interest policy is reviewed with the board at a regularly scheduled meeting. In addition, the policy is reviewed with all staff during their annual review. Each board member and staff completes a disclosure form certifying they understand and agree with the policies and disclose any known conflicts at that time. By signing, staff and board agree to disclose any potential conflicts would they arise during the subsequent year. New staff or board members who join the organization during the year are required to complete the disclosure form as part of their orientation. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | An independent firm completes the 990 and supporting schedules in conjunction with the annual financial statement audit. A draft of the 990 is presented to the audit and finance committees. Subsequent to their review and approval a final IRS Form 990 is presented to the full United Way of Southwest Wyoming board at a regularly scheduled meeting. Upon review and approval by the Board of Directors, the IRS Form 990 is filed. |
Comments